Search HansaManuals.com HansaManuals Home >> Standard ERP >> Nominal Ledger >> Imports Previous Next Entire Chapter in Printable Form Search This text refers to program version 5.3 Introduction to Imports in the Nominal Ledger The 'Imports' function allows you to import information from tab-delimited text files exported from other HansaWorld Enterprise databases or Companies, or from other applications such as spreadsheets.To import a file, first ensure you are in the Nominal Ledger and click the [Routines] button in the Master Control panel. Then click the [Imports] button in the subsequent window. You can also use the Ctrl-Shift-I/⌘-Shift-I keyboard shortcut. An 'Imports' list window will then appear. There are four import options in the Nominal Ledger: double-click an option to start the import. An 'Open File' dialogue box will appear, asking you to locate the file to be imported. Click [Open] and the import will begin. There is also an import function relevant to the Nominal Ledger in the Integration module. To use this function, you must log in as a Person whose Access Group explicitly grants full access to the Integration module. Change to the Integration module, and then proceed as described in the previous paragraph. Previous Next Top Entire Chapter in Printable Form |