Importing transaction configuration file sets

You need to import the transaction configuration file sets into the RAD/WID workspace before you merge them.

To import the transaction configuration file sets, do the following:

  1. Create a simple project to contain the transaction configuration file sets.
    1. In the RAD/WID project explorer click File > New > Project.
      Screen capture showing how to create a simple project.
    2. In the pop-up dialog box, expand Simple, and click Next.
      Create a simple project.
    3. Provide a name to the Project name field:
      Enter the name of the project.
    4. Click Finish.
  2. Import transaction configuration file sets.
    • If you have only a few transaction configuration file sets, you can create the transaction configuration sets under the project you created.
    • If you have many transactions, you can import the transaction configuration file sets from the file system to the workspace.
Below is an example showing how to import the transaction configuration file sets from the file system to the workspace. There are 3 transactions (transactionA, transactionB, transactionC) under the directory C:\dse\transactions. To import these transactions into RAD/WID workspace, do the following:
  1. Prepare the simple project, see Step 1.
  2. In the Project Explorer, right-click the project you created, and select Import.

    Select Import.

  3. In the pop-up dialog box, select File system and click Next.

    Select File System and click next.

  4. In the File system import dialog box that pops up, enter the directory of the transactions. You can also click Browse to select the directory.

    Enter the directory of the transactions.

  5. Select Filter Types to filter the file types you don't want to select; select Select All to select all the sub-folders and files under the directory; select Deselect All to deselect all the sub-folders and files under the directory.
  6. Click Browse to choose the folder into which you want to import the transactions. By default, it is the project folder you created.
  7. In the Options box, click the checkbox to select or deselect an option.
  8. Click Finish, and the transactions are imported to the project.

    The transactions are imported into the project.