Import Data

Log on to destination account book.

Go to File > Import & Export > Import All Data



1. Click on Load Data to define the folder path of the earlier exported file,


Highlight the file to be imported, click on Open...


2. Set User Access Right Import Options.... click on Open


3. Verify data before import: click on the respective tabs to check the listing of data to be imported.

4. Finally, start import data... Click on Import Data.



Go to menu

  AutoCount Accounting 2.0 & 2.1

  AutoCount Accounting 1.8 / 1.9
  AutoCount Payroll
  AutoCount POS

  AutoCount On The Go
  AutoCount Accounting Plug-In Documentations