Update Supplier Card ID's
Hi there, We currently dont use Card ID field in supplier cards. Recently due to some system upgrades we want to start using them. Currently they are all sitting at *None and some have been updated to numbers manually. I have tried to update the supplier cards via an upload to update the card ID's for some of the suppliers. It says updated without any errors but the card ID's on the suppliers still shows as *None. If i upload without updating suppliers and as a new supplier upload file. It updates properly but duplicates the supplier. Anything that we need to keep in mind while updating supplier card ID through an upload? Any tips or tricks that we are not aware off? I have tried uploading with all fields and also with the mandatory fields. Same result and card ID's do not get updated. Kind regards, Saif