Choose Import under the Process menu. The purpose
of this function is to import various data files into APCap. For example,
use this function to import GL Account names and numbers from a file created
by the 'Export' function of GLCap.
Figure 5.4.1 -- Import/Export File Selection Import Window
Select the type of data which is being imported. Only one type of data
may be imported at one time. If both 'Vendor' data and 'GL Account' data
need to imported, choose the 'Import' function twice.
If an existing data file is to be overwritten, toggle on 'Erase File First'.
Select 'Import' to continue.
Figure 5.4.2 -- Import File Dialog
Select the name of the data file being imported and click the 'Open' button
or press the 'Return' key. The data is then imported into the company database.
Select 'OK' to acknowledge that the required data was imported successfully.
You will now be returned to the APCap menu bar.