This option will allow you to import data for creditor (supplier / vendor) records from a valid file format into an existing Set of Books. To be able to import the data for creditor (supplier / vendor) records, you need to have created a valid XML Database file, TXF TurboCASH Data Exchange file, Lotus Spreadsheet file on your system in Tools → Export

The *.TXF TurboCASH Exchange File format is not implemented. An information message will display "Import file format not implemented!", when exporting accounts. 

To import creditor (supplier / vendor) accounts: 

1.Select Tools Import. The "Import Data into TurboCASH" screen is displayed: 

TurboCASH4 - Import creditor accounts

2.Select "Debtors/Creditors" as the Data type to import, if not already displayed.

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

a)Comma Separated Value (*.CSV) 

b)XML Database File (*.XML) 

c)Lotus Spreadsheet File (*.WK1)

d)Tab delimited (*.TXT)

4.Click on the button to locate the data file. The following screen is displayed: 

TurboCASH4 - Import creditor accounts select file

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

TurboCASH Tip

You may click on the View file button to open the file in the default program on your System which is associated with the selected file type.

6.Click on the button. The following screen is displayed:

TurboCASH4 - Import creditor accounts

7.Click on the Import button. The Import Check screen is displayed: 
TurboCASH4 - Import creditor accounts - ImportCheck

8.You may use the record buttons to add, delete or change the creditor (supplier / vendor) accounts on the "ImportCheck" screen. You may then click on the All or OK buttons to import the creditor (supplier / vendor) accounts. 

9.An information message "Field SSalesPerson not found in import!" will be displayed. Click on the OK button.

10.Once the import process is finished an information message "Data file import completed!" will be displayed. Click on the OK button.  

11.Select the Reports → Creditors → Listing menu, to check that the creditor (supplier / vendor) accounts are correct. 

12.If you need to edit the creditor (supplier / vendor) accounts, go to Edit Creditors.