General Import Procedures

Importing FOOD-TRAK AP Invoices to CYMA Accounts Payable

IMPORTANT!

Prior to beginning the import process, please print and review the General Import Overview information found in the CYMA^IV online help (press F1 from any CYMA^IV screen) and print the instructions found on this page, including screen captures.

1. Generate a comma-delimited file from the Food Track system containing the AP invoices you wish to export to CYMA. Contact your Food Track representative with questions.
2. Prepare a General Import Script inside CYMA that matches the file from Food Track. A sample file is illustrated below.