Import text file
Ibrahim Bashir
3-28-24
Operating system: macOS
Hello,

Auto Scan Import folder is ticked.

with multi-company database how to tell the file to which company to be imported?
is there somewhere to tag the company where the file to be imported?

//IBR 2024/03/28
Reply
Leave Comment
You can subscribe to notifications for this post by selecting the 'star' icon on the top right corner of the post.
Latest Posts
Unable to delete wrong PO>>GRN
Am unable to either delete or invalidate wrong Purchase Order. i have invalidated later records from the PO like the Purchase Invoice and Payment but couldn't delete or invalidate the GRN so it s...
14:05 29 May 2025
Re: Server crash with EInvoicing function
David Delač
Hi Gastón, Please report a bug in our issue tracker and attach test database that you can repeat this in so I can have a look. Paste subject here once done...
09:46 14 May 2025