| Field Type | Maximum Length |
|---|---|
| Currency | 15 Digits and a Maximum of 2 decimals |
| Decimal | 15 Digits and a Maximum of 2 decimals |
| 64 Characters including @ and . | |
| Freeform | 300 Characters |
| Hyperlink | 999 Characters |
| Long Text | 100,000 characters |
| Phone Number | 21 Characters |
| Rich Text | 999 Characters |
| Field Group(Label) | 65 Characters |
| Store Description (Item Record) | 4,000 Characters |
| Featured Description | 1,000,000 Characters |
| Detailed Description | 1,000,000 Characters |
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Topics: Customization
The Import Assistant allows you to update items data for the following types of transactions: Cash Sale, Estimate, Invoice, Opportunity, Purchase Order, Sales Order, Vendor Bill, Vendor Credit, and Vendor Return Authorization. You can modify data for existing line items and/or add line items to existing transactions.
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Topics: Customization
Be careful when entering numbers into a CSV file. Many spreadsheet programs do not allow or do not show leading zeros by default, which can be a problem if your data needs those leading zeros. You can work around this problem by formatting the cells in the spreadsheet program as text rather than numbers.
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Topics: Customization
In order to set up your CSV files correctly before importing:
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Topics: Customization
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