Items Imported from QuickBooks

(Not required for initial Import. But provides useful background.)

The list of Items Imported from QuickBooks below shows which QuickBooks items the Import process brings over. To learn more about how they are stored in FieldOne, visit the topic for each item. In order to avoid repetition we ask you to assume that in all cases the items are taken from QuickBooks (abbreviation "QB") and the destination for the Import process is FieldOne.

•	Customers and Jobs

►	Customers\Jobs

•	Invoicing and Accounts Receivable

►	Customer Balances

►	Customer Types

►	Payment Terms

►

Tax Codes

•	Inventory and Purchases

►	Items (Parts)

►

Vendors

►	Vendor Types

►

Ship Via

•

Employees

►

Employees

►	Employee Pay Types

•	GL Accounts

Understanding the Import transfer will help you later with other "synchronization" tasks. Here are some topics you may wish to review in addition:

•	Understand QuickBooks Naming Exceptions

•	Link Records Created in QuickBooks

Page url: http://www.fieldone.com/startech/help/index.html?_qb_steps_to_import_items_imported_.htm