Import

Use the Import choice to transfer data such as vendor account master information and transaction batches from non-Sage 300 ERP programs to Accounts Payable. Transferring this information to Sage 300 ERP is called importing.

One common use of the import command is to import setup records or transaction batches from other Sage 300 ERP applications and non-Sage 300 ERP programs.

For more information, see the System Manager help.

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