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EXPORT STOCK

This module allows export of Sales/Stock/Purchase data into AutoCount compressed XML file, so that it can be imported into another AutoCount account book.

Go to Tools > Program Control > Module Setting

Check the checkbox of Export Stock to enable it.


Export Sales/Stock/Purchase Data

Go to File > Import & Export > Export All Data

Check the check-boxes of respective items to select filter options:


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Document Date Range: define the range of document date to be exported

Last Modified Date Range: define the range of date for modified or new documents/transactions.

Debtor Code/Creditor Code: to filter by debtor/creditor code

Export All: check this to select all item below. Uncheck to clear all.


Stock/Sales/Purchases: all these items are related to stock control. Each of the items has 3 filter options: No Filter, Filter By Range, or Filter By Multi-select.


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Click on Export

Select folder to save the exported file,


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Click on Save,


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Import Data

Log on to destination account book.

Go to File > Import & Export > Import All Data


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Click on Load Data to define the folder path of the earlier exported file,


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1.Highlight the file to be imported, click on Open


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2. Set User Access Right Import Options…. click on Open


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3. Verify data before import: click on the respective tabs to check the listing of data to be imported.

4. Finally, start import data… Click on Import Data.


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