IMPORTANT: Do not perform the import on a Central Office (Netsetup) workstation; DC imports should be performed on the server.
Complete these tasks in the following order:
1. Verify that Import File hasn’t changed.
2. Generate the Roster Report (Pre-Import).
3. Import the DC File.
4. Automate the DC File (Optional).
5. Generate the Roster Report (Post-Import).
6. Perform post-import cleanup.