Data Import/Export

The connectivity of the Data Import/Export module makes it possible to import data from many external applications. When setting up a new system, you can import initial chart of accounts, vendor information and customer information. The Data Import/Export module can import many types of transactions including journal vouchers, cash disbursements, cash receipts, budget transactions and accounts payable invoices. With Data Import/Export, you have the flexibility to import data from comma separated variable (*.csv) file format, automatically generate a session ID number and apply a date mask to identify the format of any date.

• The File>Import menu selection is available.

• Export is enabled on applicable forms allowing you to export your data.