Import options (class form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click System administration > Common > Data export/import > Import.
Use this form to import data that was exported by using Microsoft Dynamics AX export.
When you import data, the changes are committed per table. This means that all records must be read and must be free of errors before the import starts. Any errors that occur during the import are entered into a log file in the Microsoft Dynamics AX Log directory, which is located in the path where Microsoft Dynamics AX is installed on the computer. This path is usually \Program Files\Microsoft Dynamics AX\60\Client\Log.
Note
Data import is not a transaction that can be rolled back. Before importing data, back up your database. For more information, see Plan data import, export, and migration.
If you select a definition group for import, some dependent tables may not be imported.
Task that uses this form
Import data from another instance of Microsoft Dynamics AX
Navigating the form
The following links and tables provide descriptions for the controls in this form.
Enter criteria on the General tab
Submit a batch processing job from a form
Tab
Tab |
Description |
---|---|
Advanced |
Define optional settings for the import, such as whether to include shared tables and system tables, and whether to overwrite existing data. |
Fields
Field |
Description |
---|---|
Definition group |
Select a definition group to import tables from. |
File name |
Use the browse button (folder icon) to locate a file to import data from. |
Execute on AOS |
If you are executing immediately, rather than an as a batch job, select this check box to have the import job executed on the AOS instead of by the client. This option will typically improve performance. |
Include shared tables |
Select this check box to import data that is stored in tables that are not company accounts-specific. Tip The SaveDataPerCompany table property defines whether data in a table is company accounts-specific. When this setting is used together with the Update existing record option, be aware that cross-company data is updated. |
Include system tables |
Select this check box to import data that is stored in system tables. |
Update existing record |
Select this check box to update data during the import. For each record in the import file, the system will check whether it already exists. If it does, existing data will be overwritten with new data from the import file. This method is time-consuming, but it is useful when the purpose of the import is to update existing information. |
See also
Create definition groups for import and export
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).