Equus Software

The Update Voucher Import can be used to update vouchers. What gets imported is a comma delimited (.csv) file with the first line/row of the file (the header) identifying the…

Update Voucher Import - Overview

The Update Voucher 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…

Running the Update Voucher Import

File Format
The input data file should be a CSV-formatted text file.  A comma (“,”) will be used to separate each column.  A carriage-return+line-feed character combination will be used to…

Update Voucher Import - Import Requirements

The import file must be a comma delimited (.csv) file. An excel file can easily be saved as a comma delimited (.csv) file by selecting the File &gt;&gt; Save As…

Update Voucher Import - Import File Requirements

If you just leave the field blank, the import will skip that field and not change the data that exists in that field.  If you try to import data into…

Update Voucher Import - Additional Details

Click for sample file with header only
Sample of 2 vouchers
Above is an example of a valid layout where there are two vouchers being updated one with check information…

Update Voucher Import - Sample Import Files

Update Voucher Import

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