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To verify the import

To verify that your transactions have correctly posted to your iMIS data file, view the relevant AR/Cash information again for your sample customer.

  1. From Customers, select Manage customers to open the Manage customers window.
  2. Click Find to locate the customer's record.
  3. Select the AR/Cash tab to view the customer's AR/Cash information. The new AR payment should be included.

See Also

Using iMIS AR Importer

To enable the iMIS AR Importer module

To format data for import

Example Import File

To review history before importing transactions

To perform the import

To view open credits from an import


ASI logo 10.6 Production Release. Updated 10/5/2005 3:10:48 PM
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