Suppliers Bacs Import

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Posted on by abutler1986

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Hi All,

I have a simple CSV which has the bank account sort code, account number and supplier ID. I have tried using the Table Import but it doesnt seem to be updating the EFT section on the supplier record, I have set the table import to choose the country code of GB as well but it is not working, any ideas on how to mass update the EFT fields via a CSV which can then be used by the customer in future? I was hoping to avoid any direct SQL queries... the table I am updating is SY06000

Thanks,

Andrew

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