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IRECTION FQ091019, REVISION 2 VIVID Q N SERVICE MANUAL
Chapter 8 - Replacement Procedures 8-131
8-6-1-4 Running the Import Procedure
NOTE: This procedure is applicable when importing files from various media devices.
1.) Log on to the system.
2.) Insert the media (where the data in the previous section is stored), into the system.
3.) From the keyboard, press the Patient button; on the screen, click Patient List.
The Search Create Patient screen appears - Figure 8-133.
4.) Click the Import soft-key at the bottom of the screen - see Figure 8-139.
NOTE: If the Import button is not displayed, click More consecutively until the Import button is
displayed.
NOTE: A warning is displayed (Figure 8-141) - to indicate that only the database is imported to the
target device.
Figure 8-140 Database Export Import Warning
5.) Click OK.
The Import screen appears - see Figure 8-141.
6.) Under “From” in the Import screen, select the required media source from the drop-down list (see
Figure 8-141).
NOTE: If an Import / Export Conflict screen displays (this could occur if two separate examinations (this
could occur if two separate examinations were saved under the same name), click OK and
continue.
Figure 8-139 Soft-key Import Button
Figure 8-141 Import Screen