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Hi gavin12345
Thank you for responding.
I have read through these and definitley used the same template from the first sucessful one. Obvsiouly the item numbers change as they are specific to each supplier. Hence why I set them up that way.
Thank you for pointing that out. I updated the items with symbols in MYOB and the imports and that seems to be working.
The other issue that I don't get is, the Billed and Received amounts are not importing. Do you know why that is? I've changed all the columns to General because I read that the files will only import that way. Just tried and changed the heading to Quantity - that caused an error. Changed back to Billed then formatted to Number with 2 decimals - still didn't work.
Any suggestions are appreciated.
Cheers,
Mazzii
Hi Mazzii1,
Thanks for the information given so far and I'm glad that your previous imports worked.
For your other import issues. I would suggest sending more information regarding the concern just as gavin12345 has suggested. Any import error logs and additional information would help us understand what we are missing on our import file.
We look forward to your response.
Cheers,
Genreve
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