Import a picture file.

Import an attachment.

Import electronic bank statements from your bank to populate with data about actual bank transactions.

Import a generic chart in XML format.

Import a .rapidstart package file.

Import a data exchange definition from a bank file that is located on your computer or network. The file type must match the value of the File Type field.

Import the International Repair Coding System to define area and symptom codes for service items.

Run consolidation for the file that you import.

Import a RapidStart configuration package that contains settings for a financial report. Importing financial reports lets you share them, for example, with another business unit. This requires that the financial report has been exported.

Import a control add-in definition from a file.

Import a Word file.

Fill the table with the links used by error handlers.

Import a payroll file that you select.

Import a file with permissions.

Import a profile package that adds or replaces profiles in this list. This may include new profiles, modified profiles and page customizations.

Import an intercompany chart of accounts from a file.

Import intercompany dimensions from a file.

Get any electronic documents that are ready to receive from the OCR service.

Import a file to create the transaction with.

Import one of the preloaded files with packages, such as Evaluation or Standard.

Import information from XML into the questionnaire. Save the filled Excel file as "XML Data" to produce the XML file to import.

Import a file for transaction payments that was made from your bank account and apply the payments to the entry. The file name must end in .csv, .txt, asc, or .xml.

To start the process of reconciling new payments, import a bank feed or electronic file containing the related bank transactions.

Import the International Repair Coding System to define area/symptom codes for service items.

Import the International Repair Coding System to define fault codes for service items.

Import the International Repair Coding System to define resolution codes for service items.

To start the process of reconciling new payments, import a bank feed or electronic file containing the related bank transactions.

Import an existing workflow from an XML file.

Import workflow from a file.

Load an XML schema into the database.

Import an interaction template.

Import an XBRL taxonomy into your company database by first importing one or more linkbases in .xml format. After you have completed the import of both schemas and linkbases and have applied the linkbases to the schema, you can set up the lines and map the general ledger accounts in the chart of accounts to the appropriate taxonomy lines.

Import an XBRL taxonomy into your company database by first importing one or more schemas in .sad format. After you have completed the import of both schemas and linkbases and have applied the linkbases to the schema, you can set up the lines and map the general ledger accounts in the chart of accounts to the appropriate taxonomy lines.

Import item pictures from a ZIP file.

Import a list of counted inventory items from a file.

Import the International Repair Coding System to define fault codes for service items.

Import the International Repair Coding System to define resolution codes for service items.

Import user groups from an XML file.

Import an XML manifest file to the add-in. The manifest determines how an add-in is activated in Office applications where it is deployed.

Transfer information from the areas of general ledger, purchasing, sales, service, fixed assets, manual revenues, and manual expenses to the cash flow worksheet. You use the batch job to make a cash flow forecast.

Import a RapidStart configuration package that contains settings for a set of row definitions. Importing row definitions lets you share them, for example, with another business unit. This requires that the row definition has been exported.