XML Procedures
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Log on to IECDB Web Reporting System
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Click Schedules Tab
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Click Contribution or Expenditure Tab
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Click Import Button
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Click Browse Button
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Find and Select your XML File (Recommended file size is 200-250 records)
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Click Import Button
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Click OK Button
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Click on Review Uploaded Records
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Search list of imported transactions for error(s)
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Edit any records with errors
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Click on Save Contributions or Expenditures Button (Once saved, the only way to delete or change is manually by the user.) *
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Click on Save Complete - Return to Contribution List*
* Note:
If you do not Save Contributions or Expenditures before
Returning to Full List, you will lose your import and have to
re-do it.