Skip to main content

Accounting Transactions: Export using DBF for transactions

Use of DBF function

Updated over 3 weeks ago

Follow the steps below to export and import transactions:

  1. In the source data, set up in Housekeeping, Export/Import, and select E.I Housekeeping.

    1. In Sub-Directory for ***9.DBF set location to C:\Backup. (example)

  2. Go to Housekeeping, Export/Import, Export to DBF file, Export Transactions.

  3. Select Batchno (example: Sales Batch) from 1 to 1, choose 1 period.

  4. Click Ok.

  5. Message Prompt "Data in Glpost9.dbf will be deleted." Click OK.

  6. Click Yes and OK to complete the Export.

  7. In the target data, set up in Housekeeping, Export/Import, and select E.I Housekeeping.

    1. In Sub-Directory for ***9.DBF set location to C:\Backup. (example)

  8. Go to Housekeeping, Export/Import, Import to DBF file, Import from Glpost9. DBF, click Ok.

  9. Import new transaction, click OK.

  10. Period to Import select 1 as above.

  11. Import to batch no 1 to 1 as above example.

  12. Click Verify, Import, and Yes.

Did this answer your question?