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Product and discount details can be exported from SliQ Invoicing
and Quoting into an external file.
The contents of the file can then be imported into another copy of
SliQ installed on a different PC. When the file is imported, the
details are MERGED
with those already held within SliQ.
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Note: The
purpose of the import/ export is to allow separate, installed
copies of SliQ to have the same lists of products, e.g. if two
Sales people are independently invoicing customers and adding new
details to their own copies of SliQ.
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To export data, make sure the Products & Discounts tab is
selected and press the Export button as shown in the following
picture.
A Save As dialog will be
displayed.
Enter the name of the file in which you wish to save the
exported data and press Save.
See Also
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Exported
Product & Discount Details File Format |
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