The File Transfer Utility provides the ability to transfer company data files to the WolfePak FTP site.

Steps to Send Files to Pak Accounting:

1. Create a backup of your data files using Backup WolfePak Data.
2. Using File Transfer, select:
   1. Send Files to WolfePak.
   2. Leave the file path as the default. 
   3. The Company code you are sending.
   4. Backup you are sending.
   5. Type of file:  Company (default), Global Files, Forms and Letters Backup, or All.
3. Select OK and files will transfer to the FTP site.

Send Files to another Pak Accounting User:

1. Create a backup of your data files using Backup WolfePak Data.
2. Using File Transfer, select:
   1. Send Files to another Pak Accounting User.
   2. Enter the receiving company's 6-digit Pak Accounting License code (not the 5-digit company code).
   3. Leave the file path as the default.
   4. Company you are sending.
   5. Backup you are sending.
   6. Type of file:  Company (default), Global Files, Forms and Letters Backup, or All.
3. Select OK, and files will transfer to the receiving company's FTP site.

Steps to Receive Files from Pak Accounting: (either your company's data files or a fresh copy of Pak Accounting's test company WINGL)

1. Using File Transfer, select:
   1. Copy Files from WolfePak to my Computer.
   2. The drive letter to send the backup.
   3. The backup you are receiving.
   4. Type of Files (for your Company's Data files):  Company Backup, Global Files, Form & Letters Backup, All Files, OR
      Type of Files (for WolfePak's Test data):  Test Data (make sure you select WINGL company for the backup.
2. Select OK to receive data files from the FTP site.
   NOTE: Restore the file in Restore WolfePak Data located above the File Transfer Utility.