Articles in this category Imports Customer ID on Import When importing a new customer ({menu:import-customers|lvid5cwC0j}), it does not let you choose a specific Customer ID. The Customer ID is auto-assigned, so that can't be set manually, but you can set ... Import GL Beginning Balances You can import General Ledger balances by going to {menu:import-gl-totals|1GYSI1RrA1}. Create a CSV file with the balances laid out in the specified column format, then locate your file and click the ... GL Accounts did not Import with Inventory Items Before you import inventory items ({menu:import-inventory-items|eC6piQ44vA}), be sure to set the Default Inventory Location and Default Price Level in {menu:general-setup|gwthpDZVT1}. Also be sure to ... Error When Importing Employees If you are importing employees ({menu:import-employees|eE2DavQK43}) and some employees are not being added to the system, it is likely that a Social Security Number is not specified for the employees.... Quick Books Converter The NolaPro QuickBooks Converter utility allows you to import data from QuickBooks into your NolaPro installation. Inventory Import Fields - Common Questions The Item File Column Format list for {menu:import-inventory-items|eC6piQ44vA} has some fields that users occasionally have questions about. Bank Statement Import (OFX) To import bank statements go to {menu:import-bank-statements|nwcNjU9Exe} (be sure {menu:add-ons|2XYMoRdGhS} -> Bank Statement Import is turned on). Export your bank statement in OFX, QFX, or Web Co... QIF Import The bank statement import tool ({menu:import-bank-statements|nwcNjU9Exe}) currently only supports OFX, QFX, and Web Connect formats. What can be Imported? The following information can be imported into NolaPro in CSV format: Customers, Invoices, Employees, GL Accounts Import Invoices You can import customer invoices by going to {menu:import-customer-invoices|i3xGjqh4O8}. You can import vendor bills/invoices by going to {menu:import-vendor-bills|3TH4zuKltQ}. Import Timed Out If you find that the system times out when importing a large file, try breaking the file up into a few smaller portions. Be sure to choose Partial Import for Import Type so that your existing data is ... Import Build Orders 1. Create a CSV file based on the File Column Format located in {menu:import-build-orders|ka5AX66hDj}. Repeat the Master Item Code on each line. (Only the last Master Quantity To Make in the list will...