Updating supplier cards through import
Hi all, I'm trying to update supplier cards in bulk however, when I import the applicable fields are not updated - (it says the import has been completed - no error in importing) If I run it thr...
Forum Discussion
Hi jess23 , what fields are you looking to update? Are you able to post a sample of the file you are importing? Note that this is a public forum.
The import process cannot (for example) remove content from fields, ie make them blank.
Hi Mike,
These are the fields I'm trying to update;
Hi jess23 , I can't see that image unless a moderator approves it. Can you attach the image to another post?
Hi Mike,
Sorry about that. New to the community boards.
Import Fields are;
Co./Last Name
Custom Field 1
Addr 1 - Line 1
Addr 1 - Line 2
Addr 1 - City
Addr 1 - State
Addr 1 - Postcode
Addr 1 - Email
Addr 1 - Phone No. 1
Addr 1 - Fax No.
A.B.N.
Credit Limit
Tax Code
Terms - Payment is Due
- % Discount
- Balance Due Days
- Discount Days
Payment Method
BSB
Account Number
Account Name
Statement Text
Remittance Method
Remittance Address
