For the complete documentation index, see llms.txt. This page is also available as Markdown.

Import Defaults from Sage ERP

To manually import records from Sage ERP, Open the “Import ARTERM” and click on the “Import” button. This will start importing “ARTERM” from Sage ERP. Once the process is finished, repeat the same step for below records as well.

  • Import Currency

  • Import Unit of Measures

  • Import Warehouses

  • Import Taxgroup

  • Import Product Categories

  • Import Products

  • Import Accounts (Customers)

  • Import Contacts

  • Import Orders

  • Import Invoices

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