My transaction file will not upload - I keep getting an error message.
If the file you download from the vendor is a CSV file you may need to open it and do a "Save as" to save the file to your hard drive.
The PlanID or contract number, as entered in Plan Specs, must be either in the name of the file or the file itself.
One possibility is that there's a source on the file that's not mapped or is suppressed on the Work with Sources/Inv Accounts page. You should verify that all the sources included on the upload file are correctly mapped to a ftwilliam source.