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	Customer ID on Import When importing a new customer it does not let you choose a specific Customer ID. The id is auto-assigned. The customer code number is there for backward reference only. Import GL Beginning Balances General Ledger Balances can be imported from another software package via a comma-separated (CSV), a tab-delimited, or a pipe(|)-delimited file. Access this by going to Tools -> Imports -> Impo... GL Accounts did not Import with Inventory Items Before you Import Inventory Items make sure to set the Default Plant Location and Default Price Level in Admin -> Inventory Setup -> Genreal Setup. If the defaults are not set the firs... Importing Employees Error If you are Importing Employees and only the last one is appearing it is likely that a social security number is not specified for the employees. A SSN or another unique number will need to be added i... Inventory Import Fields - Common Questions The Item File Column Format list for Import Inventory Items has some fields that some users are unsure of. The "Description" will contain the name of your product. The "Catalog De... Bank Statement Import (OFX) First you will need to purchase the Bank Statement Import (OFX) available on The NolaPro Store. This add-on allows you to quickly import transaction data from your bank statement in OFX form... Import Multiple Companies with the Same Bank /Checking Account There is no way to do this. If you have setup a different company the accounting books should be separate, and there for not using the same accounts. You could possibly use different Plant Locations ... QIF Import We currently do not have a QIF import. However, an import was recently created for OFX format if it is supported by your bank. The add-on needed for this function is called Bank Statement Import (OFX)... What can be Imported? The following information can be imported into NolaPro in CSV file format:  Customers, Employees, GL Accounts, GL Totals, Inventory Categories, Inventory&... Import Invoices This is currently not available. The NolaPro API is still in development and we have not built the invoice controller yet. You can create orders though with the API, and then convert them into invoice... Import Timed Out Our script is set to not time out. The issue could be with your web browser. You could try breaking your file down into 3-4 parts and try importing these smaller files. Make sure to choose Partial Imp... Import Build Orders 1. Create a CSV file based on the File Column Format located in Tools -> Imports -> Import Build Orders. Repeat the Master Item Code on each line. Only the last Master Item Quantity is used. Fo...