KLuWolF

Ok I got the tax, it was looking for a number not the text the old software exported.

Still wondering about supplier data?

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?