This is a specialised import wizard for importation of sales orders in .CSV or .XLS files, auto-prompting the operator to select a customer A/C, optionally creating new product codes with Cost and Selling values and linking to/creating a new Job Costing record for the order. It’s configuration is flexible enough to fill a number of different import scenarios, please contact our HelpDesk or post in the support forums if you need assistance with this product.
Installation package.
Executable file only.
