Import Information into Accounts Payable
Sage ERP Accpac Accounts Payable 6.0
Import Information into Accounts Payable
To import account information or transactions:
- Create the file
you want to import. You can create a template for an import file by exporting a few records
of the type you want to import, then selecting Save Template during the
exporting procedure and entering a name for the template file.
- Open the Accounts
Payable form in which you maintain the data you want to import. For example,
to import vendor accounts, open the Vendors form; to import invoices,
open the Invoice Entry form.
- On the File menu,
click the Import command.
- Type or select
the file name and file type in the form that appears next.
- If you previously
created a template for importing, choose the Load Template button, then
select the template file.
- Choose the fields
that you want to import and select from any other options that appear.
(You can save your choices as a template for the next time you import
records.)
- Click OK to begin
importing.