Skip Client List
Instructions
1. You must upload a CSV file named SkipClient.csv.
2. Format of the CSV file:
a. First row should be exactly "AccountNo,RuleID," (without the quotes).
b. For each account you wish to skip for rule generation, insert Fund account of the client,RuleID, (comma included)
Upload Skip Client List
Browse file to upload
Data upload history (Only the latest uploaded file is in effect)
| Version Date | File Name | File Type | Last Updated By | Last Update Date Time | Upload Status | Action |
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