QAD 2017 Enterprise Edition > User Guides > System Administration > Customizing Specific Business Components > Customizing Process Incoming Bank Files > Setting Up Customization
  
Setting Up Customization
Complete the following steps to install the customizable matching logic.
1 Unzip the CustomMatching.zip file (containing bbankimpline.i, bbankimpline.p, and build.p), and add the unzipped files to the customization folder on the c:\ drive.
2 Add the c:\customization folder to the PROPATH.
3 Start your QAD application and open System Monitor (36.24.3.4).
4 Click Customization and ensure that the customization logic includes the following six .Before methods and the following four .After methods:
BBankImpLine.GetInvoicesByBankImpLine.Before()
BBankImpLine.GetInvoicesByBankImpLine.After()
BankImpLine.GetInvoicesByBankImpLineXref.Before()
BankImpLine.GetInvoicesByBankImpLineXref.After()
BBankImpLine.GetCDocumentByBankImpLine.Before()
BBankImpLine.GetCDocumentByBankImpLine.After()
BBankImpLine.GetDDocumentByBankImpLine.Before()
BBankImpLine.GetDDocumentByBankImpLine.After()
BBankImpLine.GetCreditorByBankImpLine.Before()
BBankImpLine.GetDebtorByBankImpLine.Before()
5 The src folder contains the source code. Open compile.p with the Progress Editor, and press F2 to compile the program. The system adds the generated .r file directly into the c:\customization\customcode folder.
6 Trim the appserver. The application then loads the updated .r file.