
System Link User’s Guide 41
Import Account Information
To import existing panel account
information and programming, click
File > Import and Export >
Import Accounts. Accounts
selected for import will display on
the left section of this window. On
the right section of this window are
two available options regarding an
account that already exists in the
System Link database.
File to Import
: Enter the location
and name of the import file in the
File to Import field or browse for
the file location and name by
clicking the button to the right of
the File to Import field. When
the file name displays, press the
Load button to display the account
in the Select Accounts to Import
list.
Enter Encryption Key
: Enter the 4 to 64 character encryption key that was used when the
file was exported. For security purposes, the exported data was encrypted to ensure panel
programming was not compromised.
Select Accounts to Import:
The
receiver number, account
number, and panel name display.
A * next to the checkbox indicates
that the panel currently exists in
the System Link data base.
Highlight the name and select the
import process to use, overwrite
or change, shown on the right of
the screen. A checkmark then
displays in the box next to the receiver number to confirm the selection.
• Overwrite Existing Account: the panel and account number currently exist and
importing replaces the existing account.
• Change Account Number: allows the receiver number and/or account number to be
changed for the file(s) you are importing.
Press the Import button to import the check marked accounts.
Note: When a panel is included in an Account Group, selecting Overwrite Existing Account
deletes the existing panel account and replaces it with the imported panel account.
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