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 through as new information it creates duplicate cards with the required information, so I assume there isn't anything wrong with the file itself. I'm matching the cards using Co./Last Name as we don't have specific Card IDs Any suggestions?
Error Message -27 when importing transactions
I am receiving Error -27: A non-zero amount requires an account when importing some transactions into MYOB. The accounts used 1-1100, 1-2000 are both valid accounts and some other transactions work when importing into these accounts. Any help would be appreciated.Solved