To perform the import
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.
Caution! Back up your database.
Note: If you receive an error saying the Cash Account Code does not exist, click Set up cash accounts window (from AR/Cash, select Set up tables > Cash accounts).
and 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
10.6 Production Release. Updated 2/24/2006 11:15:57 AM
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