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ERPX Documentation — Your complete guide to the ERPX platform
User GuideData Import & Export

Data Import & Export

ERPX provides powerful tools for importing existing data and exporting data for analysis.

Data Import

Supported Formats

FormatExtensionBest For
CSV.csvSimple tabular data
Excel.xlsxFormatted spreadsheets
JSON.jsonAPI/programmatic imports

Import Process

Prepare Your Data

Download the import template for the document type:

  1. Navigate to the document list (e.g., Inventory → Items)
  2. Click ImportDownload Template
  3. Fill in the template with your data

Upload File

Go to Settings → Data Import → New Import:

  • Select the document type
  • Upload your file
  • Map columns to fields (auto-mapped if using template)

Preview & Validate

ERPX validates your data and shows:

  • ✅ Valid rows ready for import
  • ⚠️ Warnings (duplicate detection, formatting issues)
  • ❌ Errors (missing required fields, invalid values)

Execute Import

Click Start Import to process the data. Progress is shown in real-time.

Always back up your database before performing large imports. Use a test import with a small data sample first.

Import Templates

ERPX provides pre-built templates for common imports:

TemplateFields
ItemsItem Code, Name, Category, UOM, Price
CustomersName, Email, Phone, Address, Credit Limit
SuppliersName, Email, Phone, Address, Payment Terms
EmployeesName, Email, Department, Designation, DOJ
Chart of AccountsAccount Number, Name, Type, Parent
Opening StockItem Code, Warehouse, Qty, Valuation Rate
Opening BalancesAccount, Debit, Credit

Sample CSV Format

Item Code,Item Name,Category,UOM,Selling Price,Cost Price,Reorder Level PROD-001,Wireless Mouse,Electronics,pcs,29.99,15.00,50 PROD-002,USB-C Cable,Accessories,pcs,12.99,5.00,100 PROD-003,Laptop Stand,Furniture,pcs,49.99,25.00,30

Data Export

Export Methods

List Export

From any list view:

  1. Apply filters to narrow your data
  2. Click Export → Select format (CSV, Excel)
  3. Choose columns to include
  4. Download the file

Scheduled Exports

Set up automated data exports:

{ "exportName": "Daily Sales Report", "documentType": "Sales Invoice", "format": "xlsx", "schedule": "daily", "time": "06:00", "filters": { "postingDate": "yesterday" }, "recipients": ["manager@company.com", "cfo@company.com"] }

Data Migration Guide

Migrating from Other Systems

Export from Source System

Export all data from your existing system in CSV or Excel format.

Clean and Map Data

  • Remove duplicate entries
  • Standardize formats (dates, currencies, UOMs)
  • Map source fields to ERPX fields

Import in Order

Follow this sequence to maintain data integrity:

  1. Company Settings — Currency, fiscal year
  2. Chart of Accounts — Account structure
  3. Items — Products and services
  4. Customers — Customer master data
  5. Suppliers — Supplier master data
  6. Opening Stock — Inventory balances
  7. Opening Balances — Accounting balances
  8. Employees — HR data

Verify Data

Run reconciliation reports to ensure imported data matches source system totals.

Data Import Screen