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Este texto se hace referencia a la versión del programa 8.5  

Introduction to Imports in the Service Orders module

The 'Imports' function provides for the importing of data from tab-delimited text files exported by other Standard ERP databases or Companies, or from other applications such as spreadsheets.

To import a file, first ensure you are in the Service Orders module and click (Windows/macOS) or tap the [Routines] button in the Navigation Centre. Then click or tap the [Imports] button in the subsequent window. You can also use the Ctrl-Shift-I (Windows) or ⌘-Shift-I (macOS) keyboard shortcuts. The 'Imports' list window will appear.

There is one import option in the Service Orders module: double-click or tap it to start the import. An 'Open File' dialogue box will appear, asking you to locate the file to be imported. Click or tap [Open] and the import will begin.

Please follow the links below for details about the import function in the Service Orders module:

• Introduction
  

• Known Serial Numbers

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