RMS will import billing data from your company's business system(s). Billing data is imported at the beginning of the Import Data process, which encompasses the import of billing and sighting (CLM) data.
1. From Data Management, click on the Import Properties command button.
2. Under the Billing Data tab, click on the check box to select Business System.
3. Select the particular system you wish to import data from in the text box to the immediate right of the Business System check box.
4. Click OK.
For instructions specific to your particular business system, click on one of the following links:
Note: When a bill is imported that is for a railcar that does not exist in the RMS fleet, it is automatically added to the RMS fleet as a Temporary. This means that RMS will only track this railcar while it is loaded. If you want to track this railcar while it is empty too, then you must uncheck the Temporary? check box found on the Railcars Add/Update screen. If you want all of your railcars to be Permanent, you must import the railcars into the RMS fleet first. To do this, see the Import Railcars topic.