The ability it Merge Multiple Data sets is available from your Partner or Support. The utility is free but users will be charged for the installation.
The following Data is merged:
• All Customer Data
• All Supplier Data
• All Product Data
• All GL Data
• Cashbook BankRec, Bankings, DirectCredit, Banking Methods
IT DOES NOT copy in settings - such as GST defaults (the invoice/payments basis), the GST number,
financial defaults, customer defaults - messages or custom field labels, supplier defaults; email defaults or
All customer and supplier accounts are renumbered by adding the beginning ‘Account’ number to their existing account number
All invoices and purchase orders re prefixed with the location number they belong to (1-12345)
Location numbers are allocated in order the data files are added.
Product codes are only added from additional companies IF they do not already exist in the ‘New’ Infusion
Kitset buildup is imported but it checks to see if there is not already a line of the same specs already in the new infusion. If there is, then it is NOT imported.
GL codes are only added from additional companies IF they do not already exist in the ‘New’ Infusion