Miscellaneous Sales Import Fields
This Solution describes the fields that can be imported as Miscellaneous Sales.
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Prior to importing information into Big Business, you need to prepare a tab delimited text file containing the necessary information. This is easily done using a spread sheet application with columns matching the fields below, and each Item on a separate row. Then save the data from the spreadsheet using Save As... and selecting Text (tab-delimited) as the type.
Miscellaneous Sales Import Fields (and Formats):
Date (Date), Invoice# (10), Customer (CL), Amount, PO#/Comments (16), Department (DL), Salesperson (EL)
Formats:
(Date) accepts the format "mm/dd/yy" only; defaults to blank.
(10) accepts up to 10 characters; extra characters removed.
(CL) accepts any valid selection from the Customer Listing.
(DL) accepts any valid selection from the Department List.
(EL) accepts any valid selection from the Employee Listing.
Related: