Click >Maintenance >Acme Importer

 

Set Import Type to "Customer Data" to import or update customer information including:

 

-name, address, phone, credit limit, etc. -creates one default contact per new customer.

 

•Customer Name and Customer Code.

•Price Code, Credit Limit, Credit Hold, Tax Exempt, Inactive

•Trade discount Percent (use whole number viz. 20 for twenty percent trade discount)

 

Also creates one Contact for the Customer.

 

Import button not active?  Close other Acme screens. If the issue continues validate for required columns.

 

After import you should get exclusive use of Acme (no other users in the program on other computers) and then click >Maintenance >Reindex

 

When reindex is complete, go into Acme Data Pump >Utilities >Update Super Find Dictionary. Failure to do so will cause new or updated Customer Names to be omitted from Superfind results.

 

 

Related Topics

Acme Importer

 

Import Inventory Data

Import Pricing Data

Import Vendor Data

Import Contact Data