The TurboCASH Data Import Wizard will allow you to import data for Documents, Stock Item records, Debtor and Creditor records and Accounts from a valid file format into an existing Set of Books. To be able to import the data for Documents, Stock Items, Debtors, Creditors or General Ledger Accounts, you need to have created a valid file format on your system in the Tools - Export menu option.

To Import Data:
Click on the Tools - Import menu option or press the and and keys on your keyboard. The Import Data Into TurboCASH will be displayed.


Click on one of the following options for which you wish to import data:

Option	Description
Documents	Select this option if you wish to import all documents or a selection of a specific documents type (for Debtors or Customers - Invoices, Credit Notes and Quotes) and (for Creditors or Suppliers - Purchase, Goods Returned and Orders).
Accounts	Select this option if you wish to import data from your General Ledger Account records.
Debtors / Creditors	Select this option if you wish to import data from your Debtor or Creditor records.
Stock Items	Select this option if you wish to import data from your Stock records.

Select one of the following file types in which the data to import is saved on your system:

TurboCASH Exchange File (*.TXF)

XML Database File (*.XML)

Lotus Spreadsheet File (*.WK1)

Click on the button to locate the data file.
Click on the button to import the data file.