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Import Drop Down Button

Import Drop Down

Debtors Module> Configuration> Debtor Setup> Import Drop Down n 

 

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Debtors Module> Configuration> Debtors setup> Import tab

The import file needs to be a CSV file (Comma Delimited File) as illustrated below. Click on the Browse button and navigate to the location of the file to be imported. Select the file and click on Open. Click on Upload and follow the screen prompts. If there are any errors in the import the resulting report will display the problematic data in the import file.

DebtorCode

FirstName

LastName

ABC101

John

Smith

EFG101

Susan

Jones

KLM101

Paul

Phillips

XYZ101

Karen

Williams

Import Acct Managers

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Import Additional Properties

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Import Linked Brands

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Import Recurring Transactions

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Import Statutory Information

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Import Time Log Employee Defaults

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Import Time Log Global Budget

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Import VCF to new customer

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Import Linked Inventory

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