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To extract an accounting BLOB:

  1. In System Management Center, click Diagnostics in the left navigation and click Extract BLOBs.
    You see the Required Parameters dialog box.

    Extract Blobs wizardImage Modified
  2. In the Required Parameters dialog box, select the Position Type, Entity ID, and Security Alias to identify the BLOB data. Click Next.
    The Account Basis field is automatically filled in based on the entity/security combination.

    Extract BLOBs wizard - Required Parameters tabImage Modified
  3. In the Optional Parameters dialog box, complete the appropriate fields. Click Next.

    Extract BLOBs wizard - Optional Parameters tabImage Modified
  4. In the Positions dialog box, click the tab based on the type of positions you specified and check the appropriate check box to select the data. Click Next.

    Extract BLOBs wizard - Positions tabImage Modified
  5. In the Details dialog box, complete the appropriate fields. Click Next.

    Extract BLOBs wizard - Details tabImage Modified
  6. In the Delivery dialog box, complete the appropriate fields. If you select email as the delivery method, the file size must be less than 20MB. Click Next.

    Extract BLOBs wizard - Delivery tabImage Modified
  7. In the Progress dialog box, review the status of the BLOB extract.

    Extract BLOBS wizard - Progress tabImage Modified
  8. Click Finish.
    The BLOB data extract is delivered to the location you specified.