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1 Integration is enabled

  1. From Energy Trac Module click Import and will display available transaction/s (location of the file) for upload which is set in the upload path in company configuration
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  2. Select the location of the file you want to import and Click Process button 
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  3. Import Result Screen should display transactions that is successfully imported, fail to import transactions will not be created and will display remarks in status why it is not created.
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    Note: Invoice No. has a hyperlink to be able to open created invoice.

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