Select Import from the Utility menu to call up the
Import/Export File Selection dialog window. The purpose of this function is
to import data such as Cost Centre information from another file.
Figure 188.8.131.52 -- Import File Selection Dialog
Select one of the five options available for export by clicking on the
radio button to the left of that option. To erase the parallel files that
already exist in the company files, toggle the 'Erase File First' option
on. Click on the 'Import' button when the correct option has been selected
to call up the Open File dialog.
Figure 184.108.40.206 -- Open File Dialog
Select the appropriate file and press <Return> to import the files,
or click on 'Cancel' to abort the operation.