Technical and Installation Discussions

[rbrooks]

We acquired a company and want to import the new customers into our existing Mas90 4.40 install as well as 2 years sales history. We do not need inventory item detail. What's the best way to import history? Import into the AR_Invoice History Header & Detail? Will the invoices be included on the Customer Sales History type reports? Thanks!

[givingtr]

I'd turn off integration to GL and import into the data entry files. Also add payment info, so balance of posted invoice is zero. This will update all modules with info. Backup your data first and keep users off until complete and all is verified.

[BigLouie]

Have done this before but not on a framework version. You may run into validation issues. The information would not be included on the Customer Sales History Report. That would be a separate import. Get with your reseller on the import. Test in back up company first.