Not all of the fields in this list appear in every Import File window. Please refer to only those fields that appear in the Import File window youëre using.

Import File Format	Choose whether the file youíre importing data from uses a tab-delimited or comma-separated file format.
First Record is	Choose whether the first record in the import file is a header record or a data record. If you choose Header Record, MYOB AccountEdge will assume that the first record in the import file doesnít contain any valid MYOB AccountEdge data, and wonít attempt to import this information. If you choose Data Record, MYOB AccountEdge will assume that the first record in the import file contains valid data (regardless of whether it does or doesn't), and will attempt to import this information.
Duplicate Records	Select whether to reject duplicate records or update existing records with duplicate recordsí information, or add duplicate records to your MYOB AccountEdge data file. The options you have in this field depend upon the type of information you want to import. If youíre importing accounts or item records, you can either reject any duplicate information that exists in the import file or update the existing MYOB AccountEdge recordsí information with the import fileís information. If youíre importing customer, vendor, employee or personal contact records, you also have the option of adding the duplicate records to your data file.
Cancel button	Click this button to leave this window.
Continue button	Click this button and the Open dialog box appears where you locate and choose the specific file whose data you want to import. Click the Open button to open the Import Data window where you can choose the specific data fields you want to import

Fields in the Import File window