This data import will import records for the Standard Notes tools module (see Standard Notes).
Imported Fields
AYS Field |
Field Name Matching |
Notes and Data Validation |
Caption |
Caption |
Unique standard note caption. A text string of up to 50 characters. It is a required field and may not be empty. If an existing record with matching data in this field is found then that record will be updated. |
Note |
Note |
Standard note text. An unlimited text string. It is a required field and may not be empty. |
Modules |
Modules or Module |
A list of characters representing the various modules for which the standard note applies. Acceptable values that can be included in the text string are C for customers, D for service codes, E for credit notes, F for setup form options, I for inventory, K for package codes, M for makes and models, N for serial number notices, P for purchase orders, R for repair orders, S for sales invoices, V for vendors, and W for warranty cards. It is a required field and may not be empty. |
Importing repair steps is available only for licensed users of version 3.0 and higher.
(See also Exporting Standard Notes.)
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