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Exchange Manager Help
Configure Duplicate Handling
Use the Duplicate Config dialog box to specify how to handle duplicate records when importing maintenance files.
To configure duplicate handling
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In the Navigation pane, click Clients.
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In the Clients pane, expand the appropriate folder and then double-click the client. The tab for the specified client appears in the Information pane.
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Click the Import Files tab and then click the Maintenance tab.
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Click Configure Duplicate Handling. The Duplicate Config dialog box appears.
Duplicate handling: Method to use to handle duplicate records.
Reject Duplicates: Don't process accounts with duplicate import records.
Accept last: Use the first duplicate record found to update the account.
Accept first: Use the last duplicate record found to update the account.
Ignore: Process all information, regardless of duplicates or the order found.
How would you like to be notified of duplicates: Method for Exchange Manager to use to notify you when there are duplicate records.
No Notification: Don't send a notification.
Log warning: Add a warning message to the log file.
Log error: Add an error message to the log file.
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Complete the information and then click OK.
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In the toolbar, click Save. The Update Comment dialog box appears.
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In the Update Comment box, type a comment regarding your changes and then click OK.