More in Messages, data & tools
Where to find it
MenuSelect Company screen › "Import From Previous Version" label
Steps
- On the Select Company screen click Import From Previous Version.
- Browse to the folder of the old data (the Look @ this data path box) and double-click the old company in the list.
- In Student Balances to Pick choose Closing Balances, Zero Balance or Opening Balances.
- Click OK. Company Imported successfully confirms.
Fields & options
- Student Balances to Pick: Closing Balances / Zero Balance / Opening Balances.
TipA new company is created from a clean template and the old data is copied into it; the old data is not changed.
Watch outErrors: Can Not Connect with the old database, Path is not Valid.