Importing Uniflow Copier Data

1. Select File > Utilities > Import. The Import Data window appears.

2. For Select Type of File for Import, select Uniflow Copier.
   
   

3. Click the browse button for the Input File box and select the file to be imported. 

   Following is the import file format:

   

4. Select each Uniflow Copier item listed and assign the item a client expense code by selecting it from the Misc field.

5. Click Start to begin the import process.

6. Entries are created and are listed on the Costs & Adjustments window and are ready to be posted.