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Example Import File

In the following example import file, one cash payment record follows the batch header line. Make sure that your cash account code exactly matches the setting on the AR/Cash Default Accounts window (from AR/Cash, select Set up module, and click Default Accounts).

BH,AR051502,05/15/02,AR Payments for 5/15/02,,265.00,CASH
PAY,,AR,105,05/15/02,,265.00,1234,,,,,Carol Hamilton,AR Payment

Note: If your import fails, check your import file for stray spaces, missing tabs or commas, empty lines, proper date format, and so forth.

See Also

Using iMIS AR Importer

To enable the iMIS AR 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 an import


ASI logo 10.6 Production Release. Updated 12/27/2005 10:23:30 AM
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