Import from Mr Acconuting Plus
This function is used to import data from an older
version (Mr Accounting
Plus) into this company.
You can only import master
files such as GL codes in Account
Maintenance, Customer
Master, Supplier
Master and Product
Master. Transactions such as
invoices etc cannot be imported from the old
version.
Follow the steps below to use this
function.
Step 1: Tick to choose which master files to
import
Step 2: Select the “…” button to browse your backup file [a
new window will pop out below]
The data folder from Mr Accounting Plus are like
DATA0001, DATA0002 etc.
Step 3: Select your data folder.
Step 4: Then select OK.
Step 5: The
prefixes for transactions in General Ledger are imported from the old version.
You can amend them as necessary
Step 6: Select OK
to complete the import process
Note: Importing data from Mr Accounting Plus overrides all information in your current company. You may want to do a backup first to prevent data loss.