From the main screen select FileàSettings
Folders Locations
Drop Folder: Select the folder where you will copy the Electronic Contracts (.xml Files) received from agencies. Once Contracts are “dropped” into this folder, the system will process them the next time EC is opened.
Error Folder: If an order is invalid, the .xml file will be sent to this folder.
Success Folder: Once an order has been successfully processed it will be moved here.
Defaults
To save time while processing and Electronic Contract there are two defaults available.
Revenue Type: The Revenue type selected will populate every contract imported into EC. This field can be modified on each contract as its being processed.
Priority: This priority will be populated on each line of every contract imported.