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  1. Make sure that the default Functional Currency is filled up in Company Configuration
    Image RemovedImage Added
    ** This will be added to the entity to be imported
  2. Open Entity search screen
  3. Click the Import button to open the Import Entities from CSV screen
    Image RemovedImage Added
  4. On Import Entities from CSV screen, click Browse button and select the file to be importedImage Removed
  5. Click the Import button 
  6. When importing is successful, this message will appear:
  7. In the case where importing fails:
  8. Clicking the OK button on the message will show the error log showing which fields has missing/incorrect dataImage Added



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  1. Make sure that the default Functional Currency is filled up in Company Configuration
    Image Added
    ** This will be added to the entity to be imported
  2. Open Entity search screen
  3. Click the Import button to open the Import Entities from CSV screen
    Image Added
  4. On Import Entities from CSV screen, click Browse button and select the file to be imported
    Image Added
  5. Click the Import button 
    Image Added
  6. When importing is successful, this message will appear:
    Image Added
  7. In the case where importing fails:
    Image Added
  8. Clicking the OK button on the message will show the error log showing which fields has missing/incorrect data
    Image Modified