Importing from AVANTAGE Progression
Requirements
The following files should be under a single directory:
- Ecrsup.dbf
- Banque.dbf
- Pybbil.dbf
- glsup.dbf
- Rcvbil.dbf
- Identif.dbf
- livre.dbf
- ??Solde.dbf
Where ?? is the Avantage 2-digit client number used as an identifier for the file.
Prerequisites
- If Protection is activated, the File permission "Import" is required to perform this operation.
Procedure
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Open the client file in which you want to import.
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On the Engagement tab, in the Data group, click Import | Accounting Software.
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In the Import From field, select AVANTAGE Progression and in the Version field, select the version from which to import.
Note: Click here to see all accounting software supported versions.
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In the Import Path field, type the exact path where the file you want to import resides or use Browse to locate the file manually.
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Under Import Components, choose to import either:
- The Trial Balance (Opening Entries) or,
- The General Ledger Detail.
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To import client information, click Import Client Information. This information will be displayed in the Engagement Properties dialog.
- Complete the remaining fields of the dialog. >>Quick Reference
- Click OK to begin importing.
Results
Accounting data is imported into the client file.
