This guide explains how to export and import transactions in the UBS Inventory & Billing System. You will learn how to export transaction files to CSV format and import them back into the system. Follow the steps carefully to ensure accurate data transfer.
Export CSV Files
Go to Periodic, Export / Import, Export to CSV File.
You will need to export both ARTRAN & ICTRAN using the below option:
COPY ARTRAN.DBF TO ARTRAN9.CSV
COPY ICTRAN.DBF TO ICTRAN9.CSSV
After you click on the OK button.
Select the transaction that you want to export and click the OK button to export the transaction.
Import CSV Files
Go to Periodic, Export / Import, Import from CSV File
Select [IMPORT FROM ARTRAN9.CSV/ICTRAN9.CSV] option
Ensure that you have ICTRAN9.CSV and ARTRAN9.CSV to do the import
Click on the OK button to import the transaction.