Fixed format data import is less flexible than using the manual method, the CSV files need to be in excatly the correct layout, be given the correct title and saved in the correct location, otherwise the system either won't import the files or will import data into incorrect fields. Below are links to each fixed format import routine, which will show you step by step guides and also give you the option to download an example CSV file.
Additional Costs FF
Additional Cost Elements FF
Additional Costs WO
Bank Deatails
Categories
Codes and Phrases FF
Commodity Codes
CRM Actions
Documents
Industry Categories
Journals
Nominal Codes
Post Codes FF
Price Bands
Product Stock
SIC Codes FF
Operatives
Purchase Invoices
Purchase Orders
Supplier Capabilities
TO Enquiries
Click on the + under each heading
Bank Details
[+]
Categories
[+]
CRM Actions
[+]
Documents
[+]
Nominal Codes
[+]
Post Codes
[+]
Price Bands
[+]
Product Stock
[+]
SIC Codes
[+]
Additional Costs
[+]
Additional Cost Elements
[+]
Codes & Phrases
[+]
Operatives
[+]
Purchase Invoices
[+]
Purchase Orders
[+]
Supplier Capabilities
[+]
TO Enquiries
[+]
Journals
[+]
Additional Costs (WO)
[+]
Commodity Codes
[+]
Industry Categories
[+] 
