Import/Export - BP Numbers

Question

I am trying to import/export BPs from one endpoint to another. However, when I import the file the BP numbers are chronologically assigned instead of keeping the same BP numbers from the exported file. Where do I go to adjust this?

pnightingale · Accepted Answer

Hi! 
 Do you have the Customer Category or Suppler Category set with a Sequence selected under the Description tab? Does the associated Sequence number have Chronological control selected? 
 If that isn't the issue: what template are you using and what version and patch level are you on? 
 Regards, 
 Pam

Julien Patureau · Answer

Pam has right. Are you sure there are no sequence counter set on the BP category? Meaning this field should be empty on all customer and supplier categories:

pnightingale · Answer

This might take some complex troubleshooting. I recommend talking to your Sage business partner or opening a ticket with your local support group.

Sage X3

Import/Export - BP Numbers

Top Replies

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING