import customer + supplier records into Sage version V11.01.00
Posted on 2009-02-15
Hi + Help, I have the above - I only need the account code, name, address + tax code - in a CSV file format and I am trying to import it into Sage. Although the screen tells me it has imported successfully when I look at the records it has only imported the account code and tax code!! Any ideas why? Also, I have previously tried to import transactions into the audit trail transactions but it keeps telling me the transaction type, i.e. PI or SI are not valid - all the other info appears to be O.K. It just doesn't make sense!