Importing and Exporting enhancements

Additional fields have been added to the list of fields that can be imported and exported.

When you export Journal Entries and choose Disbursement Journal transactions, you can filter this choice even further by choosing to export Spend Money, Employee Paycheques, Supplier Payments, Customer Refunds or All types of disbursement transactions. When you export Journal Entries and choose Receipts Journals, you can filter this choice even further by choosing to export Receive Money, Customer Payments, Supplier Refunds or All types of receipt transactions. (When importing, all journals are imported to the General Journal.)

You can now also use the importing and exporting feature to update the status of cards, items, activities and accounts, that is, you can use the importing and exporting feature to select and deselect the Status check box. For more information, see Import file formats and other import options.

You're now able to import and export the cheque number for sales when the cheque method of payment is used.

You can import and export the tax code associated with activities.

For more information about any of these topics, see the Importing and Exporting Overview.