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KLuWolF's Achievements


Novice (1/7)



  1. Ok I got the tax, it was looking for a number not the text the old software exported. Still wondering about supplier data?
  2. When I try to match the tax code, I've set up the codes *, P, G (both, PST, GST) and in the CSV file it looks like the records with *, G or P don't match any of these 3 codes? After the import it only comes up with 'none'?! I was hoping not to lose my supplier info, the Iventoria item has a supplier data field but it doen't appear on the match data import dialog? Can it be added somehow? and maybe the custom felds too?
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