Synopsis: 

Successfully imported the list customers using the Import Manager but when logged in to the application, all customers are not showing in Bill To and Ship To of Customers Tab.

 

Cause: 

Either one of the Column County, Postal Code or State has a semicolon (;) value i.e, dba; Air Industrial 

 

Solution: 

Remove the semicolon sign and import it again.

 

Applicable Products: 

Connected Business 13 and higher

 

 

 

Помог ли вам данный ответ? 0 Пользователи нашли это полезным (0 голосов)

Популярное

Sales Tax Not Calculating for Customer That Uses Zip+4 Address

Synopsis: Creating sales order for a customer who uses a Zip+4 address does not calculate tax....
Supported Credit Card Swiper for POS and CB Client

Supported Credit Card Swipers Connected Business POS (Web-Based Application), the supported card...
How To Create Customer Refund

Synopsis: In an event that you give back the customer his payment for a disputed transaction...
Supported Credit Card Scanner Unencrypted In ERP Client – The MagShell®900 Magnetic Stripe Reader

For the unencrypted ERP credit card swipe feature, we only support the MagShell®900 Magnetic...
Customer Refund Error: Pre-Authorization check failed

Synopsis: When processing the credit card payment, the user encountered the error message as...