Import

Use the Import choice to transfer data such as vendor account master information and transaction batches from non-Sage ERP Accpac programs to Accounts Payable. Transferring this information to Sage ERP Accpac is called importing.

One common use of the import command is to import setup records or transaction batches from other Sage ERP Accpac applications and non-Sage ERP Accpac programs.

For more information, see the System Manager help.

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