How to display a list of the fields you can import and export on Sage 300 Accounts Payable
Steps:
- Open the record or transaction entry screen for the type of record or transaction you want to import or export.
- For transaction fields, display an existing batch using the Batch Number field.
- Click File > Import or Export.
- If a File Import/Export Selection screen appears (for example, if you clicked Import or Export on the Vendors screen), select the type of record to import or export, and then click OK.
- On the screen that appears, click File > Display Import Fields or Display Export Fields to display the name, type, and length of each field in the record that you can import or export.
Support
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.