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To import operators, purchasers or vendor records, go to Import Data, then select Import Operators/Purchasers/Vendors.
Choose the mapped filed to begin importing operators, vendors or purchasers. If a map has not yet been created for this type of import, click the Edit or Create a Map button to begin. *You only need to create a map one time for each type of import you do*
One thing to take note of when importing wells is that the operator name, property name and field name must match exactly the name of an operator, property or field that is already in Well Profits in order for it to be imported with the well.
After choosing the type map to use, and selecting the import file, you’ll be shown the first few records to be imported into Well Profits. If all looks good, click the Process Import File button to complete the import.
When the import completes successfully, the imported data will be shown on the screen.
If Well Profits detects any errors with the import file, an error report will be shown. You’ll have to correct the errors and then attempt the import again.