Jackwaj
11 years agoExperienced Cover User
In AccountRight Plus Live 2013, although you can specify how to treat the imported data when importing customer data from a file, i.e. "csv" as the format, "don't import duplicate entries", and "match on card ID", these settings are lost when you exit the import/export function. The same thing happens with imported sales data.
I had been doing these imports daily for 2 years in V19, and once set, the defaults endured, so that whenever I logged into my company file, I didn't need to go through the process again.
It would be great if you considered restoring this capability in future upgrades.
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