Importing Transaction Header or Detail Data from a Spreadsheet

To import data from a spreadsheet:

  1. Access the Import Assistant form.

  2. Select the Import from Excel option.

  3. Use the Browse button to navigate to the spreadsheet, and select the spreadsheet.

  4. Complete the fields in the Define Cell Range area to specify the range of cells to import.

  5. Specify the import location in the grid.

  6. Click Apply.

    The system populates the fields for the POS transactions.

  7. Review and change the information, if necessary, and then click Continue in the menu bar.

    The system returns you to the GUI/VAT Header POS Interface Revisions form or the GUI/VAT Detail POS Interface Revisions form and populates the fields for the transactions.