Import
Use the Import command to transfer data from non-Sage ERP Accpac programs to Project and Job Costing. Transferring this information to Sage ERP Accpac is called importing.
One common use of the import commands is to import setup records or transaction batches from other Sage ERP Accpac applications and non-Sage ERP Accpac programs.
To import account information or transactions, follow these general steps
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Create the file you want to import. (To create a template for an import file, export a few records of the type you want to import, selecting Save Template and entering a name for the template file during the export procedure.)
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Open the Project and Job costing form in which you maintain the data you want to import.
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Choose the Import command from the File menu.
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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.
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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.)
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Click OK to begin importing.
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