NOTE: There are 3 imports that require exclusive rights when importing:

• AP, Transfer, Import Invoices/Adjustments
• AR, Transfer, Import Invoices
• PR, Transfer, Import Employee Time Cards

The documents below include the import file formats for all modules.

General Information
How to import data in Sage BusinessWorks
Import General Instructions.pdf

Accounts Receivable
Import AR standard item.pdf
Import AR customers.pdf
Import AR customer transactions.pdf
Import AR customer specific pricing.pdf

Accounts Payable
Import AP vendor.pdf
Import AP vendor invoice adjustments.pdf

Cash Management
Import CM bank transactions.pdf

Inventory Control
import IC parts.pdf

General Ledger
Import GL chartofaccounts.pdf
Import GL journal entries.pdf

Job Cost
Import JC jobcodes.pdf
Import JC transactions.pdf

Order Entry
Import OE quotes salesorders.pdf
Import OE ShipToAddresses.pdf

Payroll
Import PR employees.pdf
Import PR employees timecards.pdf