The Multiple Move Voucher Flexible Header Import screen is available at both the system and the company level. To run a system level import, click on the Configuration tab and locate the Import Data menu item under the Import / Export menu group. The company level version can be found by first selecting a company and then locate the Import Data menu item under the Processes menu group.
The Multiple Move Voucher Flexible Header Import allows users to mass create multiple move vouchers for multiple assignments across multiple companies. At this time, the data fields available for import are limited to certain fields from the Voucher, Voucher_Payment, Entry, Entry_Cost, Entry_Expense, and Entry_Expense_Service_Tax tables. The corresponding custom field tables are also available.