To perform the import
Caution! Back up your database. Before performing the import, it is very important that you make a current backup of your iMIS database. If your import is in error, you can restore your database from the backup copy; otherwise, you must manually delete each transaction in the imported batch.
Note: If a message is displayed indicating that the Cash Account code does not exist, check that the name of the Cash Account code in your import file matches the one in your iMIS-system Cash Account Table on the Set up cash accounts window.
10.5 Production Release. Updated 10/5/2005 3:12:12 PM
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