Import

Command Line Import
Command Prompt Imports   A batch file can be created to invoke Spire’s import routine. Some examples would be: · Un-compatible web stores or other ...
Mon, 24 Apr, 2017 at 9:45 AM
Mandatory Fields for Imports
Import Type Required Fields Accounts Payable Vendor No, Transaction Type, Transaction Date, Total, GL Account   Accounts Receivable Customer No, Tr...
Wed, 17 May, 2023 at 5:18 AM
Importing a CSV or Excel File
This document includes important steps for importing data via CSV/Excel, as well as common problems and solutions. Step-by-step guide Using the Impo...
Tue, 21 Aug, 2018 at 7:12 AM
Accounts Payable Import
Below is a description of the Spire Fields for this Import.  Please refer to the User Manual for more information on how to do Imports. Spire 3.11 Fiel...
Wed, 14 Feb, 2024 at 10:05 AM
Accounts Receivable Import
Below is a description of the Spire Fields for this Import.  Please refer to the User Manual for more information on how to do Imports. Spire 3.11 Fiel...
Wed, 14 Feb, 2024 at 10:36 AM
Customer Code Change Import
Below is a description of the Spire Fields for this Import.  Please refer to the User Manual for more information on how to do Imports. Spire 3.11 Fie...
Tue, 13 Feb, 2024 at 1:11 PM
Inventory Code Change Import
Below is a description of the Spire Fields for this Import.  Please refer to the User Manual for more information on how to do Imports. Spire 3.11 Fiel...
Tue, 13 Feb, 2024 at 1:15 PM
Vendor Code Change Import
Below is a description of the Spire Fields for this Import.  Please refer to the User Manual for more information on how to do Imports. Spire 3.11 Fiel...
Tue, 13 Feb, 2024 at 1:15 PM