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This text refers to program version 6.3  

Introduction to Imports in Standard products

The 'Imports' function allows you to import information from tab-delimited text files exported from other Standard databases, or from other applications such as spreadsheets. You can also use it to import the encrypted back-up files created by the ''Database Text Backup' Export function.

To import a file, ensure you are in the System module if you are using Standard Accounts and click the [Routines] button in the Master Control panel. Then click the [Imports] button in the subsequent window. An 'Imports' list window appears: you can also use the ⌘-Shift-I keyboard shortcut to open this list. There will be two import options in the list: double-click one to activate it.

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In this chapter:

• Introduction
  

• Automatic
  

• Manual file search

Go back to home pages for:

• Standard Accounts manual
  

• Standard Contracts manual
  

• Standard Invoicing manual
  

• Standard Nominal Ledger manual
  

• Standard POS manual

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