Import Error 1010

Question

I tried to import a suppliers list from previous file and had the following errors come up

0 records imported without errors.
195 records imported with warnings.
144 records skipped.

Summary of errors
Error -1010: The format of the Detail1 value is incorrect.
Warning 255: Invalid and blank % Discount for Early Payment; default substituted.

I do not know what Detail1 is as there is no reference to this in the import file data could you please help me to rectify this so I can complete the import of the 144 records that were skipped.

I also noticed that there is a Record ID that was not shown in the previous file but is now being entered in the Payment Memo field of the Supplier Buying Tab. Why has this been implemented?

Thanks Kylie

mike_james · Answer

Hi KAT2161​ , I don't know what Detail1 is either; and without seeing the file that was imported, I can only guess that it included the record ID, and that field got matched somehow to the Payment memo.&nbsp;
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Import Error 1010

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