Page Comparison

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1. Click on 'Choose File' to select an outside file to import.
2. Select an importable entity
   1. Cash Account
   2. DateTextField Definition
   3. Expenditure Account
   4. Revenue Account
3. Click on Load.
   
   

MASS LOAD Account Criteria

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Info

Each Object to be imported has to be created on a separate .CSV file. The Identifying Fields below have to be entered exactly how they are written. For more Identifying fields, please use the Custom Report Writer to find the field names. 'Select Object' to open up the Property names and hover over the name with your mouse pointer: example. ('RegularItemConfig' Object - Employer Health Coverage identifying field would be employerHealthCoverage.