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HELP MODULES
ACCOUNTING
Banking
Statement Import
Import File
Add File to Import
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Add File to Import
Description
Enter a
Description
for the Import File.
Top
Bank
Select
the
Bank
from the available
Bank Records
.
Top
Remarks
Enter
Remarks
.
Top
File Browse
Left Click
the
Browse Button
to
Select
the
required File
from your Personal Computer which is to be
uploaded
to the
server
.
Top
Upload
Left Click
the
Upload Button
to send the
Selected File
to the
Server
.
Top
Selector
Select
Either All Transactions
or
Date Range
.
Selecting
Date Range
will
Enable
, and set as required, the
From
and
To Date Fields
.
Top
Date Range
Select the
From Date
and
To Date
.
Top
Netcash File Import
<TODO>: Insert description text here...
Top
Add New
Left-Click
the
Add Button
to
Create
a
New Import File Record
. Refer to
Account List Edit
for usage.
Top
Process
Left Click
Process
to
Process
the
Bank Import
.
Top
Save
Left Click
to
Save
the
Bank Import File
.
Top
Made with help of Dr.Explain
