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Tutorial Step How to Used Import Tool

Step by Step: How to Used Import Tool

1) Login in into Import tool using username and password. (P/s: In order to make this process run smoothly, do login to your accounting as well)

2) Select Company Name.

3) Select Transaction Type, click on the option (example: Sales Order), then click on Generate.

4) Select box of DOcNo or Select All button, then click on Import To Accounting

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