Hi guys....hoping someone can help me.  In the process of loading a new company.
 
I am importing all our customers and vendors, parts of the inventory/BOM and GL.  The import of the GL worked fine...
I can't get the system to import the Vendors.  I have specified the path, made sure that the import file is less than 1000 characters (which BIG PITA) and it is a CSV file, put in all the fields that we want to import.  When I go thru the whole thing, it just goes back to the main DE menu.  No error msg, no thinking, nada.  It is creating a 0 size file in my original file location.
 
I need to get this up and running...we are dead in the water until we do.  Company changed hands yesterday....
 
Thanks!

Quote from Lynn_Pantic on 08/02/11 at 17:16:54:

 
Remember that  you are copying also GL Account settings (Tax, Division) and statistical data like Last Purchase, YTD Amounts, etc, etc.
if it is a "New" company you should check the GL if different and zero those amounts out.
 
 

Thanks for the help!  It helps when I use the correct file extension for the import.  Yes, new ownership, but all new accounts and didn't want to bring over 14 years of history either....so clean slate it was.  ACtually worked out well.....there were some setup issues the first time it was done so we corrected those too!