AMC Banking 365 BC - Import log | Scribe

AMC Banking 365 BC - Import log

  • AmcbankingAmcbanking

The Import log in AMC Banking 365 BC provides a detailed overview of the import activity between AMC Banking and Microsoft Dynamics Business Central. This import log allows you to track and monitor the imported transactions, ensuring that the data is accurately transferred between the two systems.

You can access the Import log by navigating to AMC Banking > Import Log, or by using the search function and entering "AMC Import log".

Grid overview

Import date
Date of the import.

Import time
Time of the import.

XTL Journal
XtendLink Journal Number — This refers to the journal number for the imported bank feed,
as specified in the AMC Banking Web Service.

Import type
Import type of the imported bank feed.

  • Bank Statement

  • Posting Basis (Out-/incomming payment information)

Statement date
The date of the bank statement, applicable if the import type is “Bank Statement”.

Bank statement no.
Bank statement no. the bank statement, applicable if the import type is "Bank statement".

Bank Account Code
Bank Account Code (BC) of the imported bank feed.

Currency code
Currency code of the imported bank feed.

Status
Status for the imported bank feed.

  • Succes

  • Failed

  • Warning

Response Info available
Specifies if Response details exist. if so, click on Yes to open the detailed view.

Log Info Available
Specifies if detailed import log details exist. Only available if status not equals Success.
If so, Click Yes to open the detailed view.

Ribbon (Action bar)

  1. Delete
    Delete the selected rows.

    Be aware: that deleting records in the import log may affect the bank feed import or synchronization process, as the import log keeps track of which bank feeds have already been imported or processed and thereby ensures that bank feeds are not imported again.

  2. Import Bank feeds
    Import Bank feeds from the AMC Banking webservice containing the related bank transactions.

    This option allows you to import bank feeds or files directly into the system, making it convenient for reconciling your bank transactions with your accounting records.

    AMC Banking 365 BC - Import bank feed as Host2HostAMC Banking 365 BC - Import bank feed - FilebasedAMC Banking 365 BC - Import bank feed - Job queue

  3. Import
    Import one/more specific XTL Journal again from the webservice.

    If you select an existing XTL Journal that is already listed in the import log, and this journal is linked to other XTL Journals, you will be prompted to choose whether you want to import all related XTL Journals as well.

  4. Reprocess
    Reprocess this bank feed again from the saved response data in the importlog.

    If you want to reprocess an XTL Journal that is linked to other XTL Journals, you will be prompted to choose whether you want to import all related XTL Journals as well.

  5. Synchronization
    Run a synchronization now or set up automatic synchronization of bank feeds in jobqueue.

    The synchronization process ensures that bank feeds received by the AMC Banking web service are synchronized with your Microsoft Business Central.

    This option is only available for banks that use Host2Host direct communication.
    (Enterprise Solution)

    AMC Banking 365 BC - Synchronization

  6. Action > Delete Entries
    Deletes entries based on the selected filter, such as import date or other filter conditions.

    Be aware: that deleting records in the import log may affect the bank feed import or synchronization process, as the import log keeps track of which bank feeds have already been imported or processed and thereby ensures that bank feeds are not imported again.