Skyewright Downloads Customisers Import Customer Price List References
Enhancement through Synergy
This customisation works with ImportPlus to update Customer records to use a specific price list. The price list name will be asked for interactively.
The expected import file format is a list of account references, with one reference per line. e.g.
ABS001 BBS001 CGS001 PAT001
After a successful import the source file is renamed with a .bak extension.
To pick up a copy of this Customiser, use ImportPlus Driver to follow this recipe:
Once collection is complete, the operation will be available in the Customisers group.
When you select the operation, the Operation Description (on the right) will show relevant notes.
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