We are having difficulty using the SO Import Utility for a secondary company setup in our SAGE 500 (2013) system.
It works fine for our main company, but when we try and use it for the 2nd company it just fails - no real error message.
Sage support has looked into our data and they have come up empty - we really need to use this utility very soon and
do not know how to proceed.
One question came up - is it required to populate the PRIMARY VENDOR in the Inventory records, even it not going to drop ship
to use this utility?
Thanks for any help out there!
