BP Import: Error Messages
This error message indicates that the BP code already exist.
The CSV will need to be edited to remove/change the existing BP code.
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If you encounter error messages from your printer while printing cheques and the messages are similar to Incorrect paper size detected Wrong paper in tray paper is different if the messages indicate a paper difference it is likely due to the paper ...
CSV for Invoice import
OCi System Custom Guide Version 0.1 This custom function has been created for a specific customer and not suitable for general usa CSV Format Requirements No column headers BP code must exist in system before import Item code must exist in system ...
BP import: Import CSV
Steps to import CSV 1. Setup -> Customer/Vendor -> Business Partner 2. click on import button 3. select the file to import. 4. click open button.
Document Import XML format
Version: 2.0.4 Date: 2023-04-12 XML format documentation 1. Invoice The follow sections describe the format of the Sales Invoice XML file. XML Mandatory Description <?xml version="1.0" encoding="UTF-8" standalone="yes"?> Y XML Declaration. <ociac10> ...
XML Import: Missing Information
Missing Information system side. this indicates that there is missing information on the system side. you'll need to create the missing information before being able to import the xml. the missing information is commonly from the following area 1. ...