Under this tab, all the SIE imports to the system are made. Start by entering the path and the file name for the import file that is to be imported. The system then recognizes what format the SIE file contains. The window also displays information about company name, when the file was created and by whom. By clicking the Settings button, different settings for the import can be entered. Click on the Import button to transfer data from the file to the system.
It is possible to import a SIE 4 file even if it does not contain a chart of accounts.