Import Master Cost Codes

  1. Select the Master Cost Codes tab in the AccountingLink.
  2. Select one or more top tier cost codes or click Check All to select all of them.
  3. Click Import.
  4. In the popup, select Existing or New for the classification.
    1. Existing: Select the classification name from the dropdown.
    2. New: Enter the classification name.
  5. Click Import in the popup.

An example of exporting Sage CM vendors.