How to View a List of Fields You Can Import and Export in Accounts Receivable for Sage 300

To display a list of the fields you can import and export:

1. Open the record or transaction-entry screen for the type of record or transaction you want to import or export.
2. For transaction fields, display an existing batch using the Batch Number field.
3. On the File menu, click Import or Export.
4. If a File Import/Export Selection screen appears (for example, if you clicked Import or Export on the Customers screen), select the type of record to import or export, and then click OK.
5. On the screen that appears, click 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.