Select Settings and click on "Data import"



 The import of values into the register proceeds in the following sequence:

 

  1. Click on the link of the content that should be imported (Products, Price lists, Supplies, Partners)
  2. Open the Excel file that will be downloaded to your PC and follow the instructions in the first, yellow row
  3. Fill in the columns with mandatory data (mandatory columns are marked with an asterisk and have bolded font) and save



 

 

 

By using the ''Search'' button, select the file that was filled in in the last step.

Also, specify the ''Data type'' that the imported table contains and click on the ''Data import'' button.

In the field "Transfer Report," the transfer report will be displayed confirming the import or reporting an error. In case of an error, detect one and fix it accordingly. Once the error is fixed, save the table and retry importing it.