Debtor Import.
The import of data is an easy process as follows to follow. To start the process, have the import file ready and select from the Debtor menu Utilities Debtor Import.
| 1. | Select the file to be imported from the Browse button |
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| 2. | Check the mapping of the source file data to Jiwa’s tables |
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| 3. | Once all the required columns have been mapped click Import to continue |
Any records that cannot be imported display in an error message. If the message is unclear double-click it and click Details to get complete information on why it failed.
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