Scenario: Export 3 transaction company ‘ABC TRADING SDN BHD’ from database NewSampleDB0306 to database ‘IMPORT’. 

Step 1 : Export Sales Invoice to XML  - Go to Sales -> Sales Invoice  - Select invoice to export, you can select multiple invoice 

by using Ctrl + Mouse Click  

Step 2 : Right-Click IO -> Export  -> to Xml  - Enter the file name and save it.

Step 3 : Login to database ‘IMPORT’  


Step 4 : Go to Sales -> Sales Invoice

Step 5 : Right-Click on IO, and then select Import -> from Xml


Step 6 :  Select the XML file to Import , and then click OK

Step 7 : System will import the new created customer, new stock, Sales Invoice into the database 

‘IMPORT’ automatically

Refer attachment for details