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I am attempting to set up our Pastel Partner system, however when I upload, no errors are showing but I get "0 inventory records successfully imported".. how do i fix this?
What is the procedure to import the record of followings (in CSV format) into Sage 50cloud Pastel Partner
1. Inventories 2. Suppliers 3. Customers 4. General Ledger Journals
Thanks.
Good Morning,
Can I please get a detailed guide on how to export and import customer and supplier accounts. I am really having a hard time with this and getting errors all the time.
Thank you