Previous Topic

Next Topic

Example Import File

In the following import file example, two cash payment records follow the batch header line. Make sure that your Cash Account code exactly matches the setting on the Set up cash accounts window.

BH,DUES030802,3/08/02,Dues Payments for 3/08/02,,195.00,CASH
PAY,DUES030802,DUES,152,3/08/02,,95.00,1234,,,,Marcie Farmhaven,,,Dues Payment
PAY,DUES030801,DUES,111,3/08/02,,100.00,VISA,4610-8904-4005-4568,9/02,,C98084,Richard Harris,Dues Payment

Note: If your import fails, check your import file for stray spaces, missing tabs, and so forth.

See Also

Using iMIS Dues Importer

To enable the iMIS Dues Importer module

To format data for import

To review history before importing transactions

To perform the import

To verify the import

To view open credits from import


ASI logo 10.5 Production Release. Updated 7/21/2005 11:36:02 AM
Copyright © by Advanced Solutions International, Inc. All rights reserved.