Page Comparison

...

1. In the Admin section, go to Import / Export / Archiving.
2. Click the Add icon. 
3. Provide a label for your new data export item. 
4. Select your data export item and click the Configure icon.
   Image Added 
5. In the Source Selection window, select what sources should be exported.
   Notes: 
   • The Name column tells you what object structure will be exported. 
   • The Include Data check-box determines if the actual data will be exported. 
   • The sources named DMDataxxx represent PA data (e.g. transactions). If these sources are selected, the export may take a very long time and the resulting file will be huge. It is not mandatory to have these items selected. If you don't need this data, make sure the check-boxes are not checked.
     Image Added 
6. Click Save and the Source Selection window closes.
7. Click the Start Image Addedicon. 
8. Wait until the status of your data export changes from Pending to Ready. (Click the Refresh icon to update the status.)
9. Download the Download archive icon and save the resulting file locally. 
10. Log in to the partition where you want to import the data. 
11. In the Admin section, go to Import / Export / Archiving.
12. Switch to the Data Imports sub-tab. 
13. Click the Upload icon, browse for your downloaded file and confirm. The upload starts.
    Image Added
14. On the Data Imports sub-tab, select your data import item and item (which just got created by the upload) and click the Configure icon.
15. In the Source Selection window, select what sources and data should be imported.
    If you had the PA data check-boxes unchecked during the export and you have them checked now, the import will fail with an error.
16. Click Save and the Source Selection window closes.
17. Click the Start icon. 
18. Wait until the status of your data import changes from Pending to Ready. (Click the Refresh icon to update the status.