Extracting Customer/Vendor Details in Peachtree format

Reference : 22372 A9HC184835

(V 02.00.03-00)

Details

Note : With effect from version 02.00.03-00, the existing feature Update Records present in the Invoicing module, which is used for extracting Customer/ Vendor and Equipment Details will be renamed as Extract Customer/Vendor Equipment Details.

In Cr2, while extracting Customer/Vendor Details in Peach Tree format using Invoicing Module - Extract Customer/Vendor Equipment Details feature, system will generate the export file Vendor.CSV in addition to the export file Customer.CSV file which is generated.

Refer Table 1.0 for the list of fields present in Vendor.CSV

Table 1.0 Vendor.CSV field reference Table

Field Position	Field
1	Customer ID
2	Customer Name
3	Contact Name
4	Billing Address Line 1
5	Billing Address Line 2
6	Billing City
7	Billing State
8	Billing Zip
9	Billing Country
10	Shipping Allocation Desc
11	Shipping Address Line 1
12	Shipping Address Line 2
13	Ship City
14	Ship State
15	Ship Zip
16	Ship Country
17	Member Group ID
18	Contact Phone
19	Mobile Phone
20	Contact Fax Number
21	Contact Email ID
22	Customer Web Address
23	Sales Person ID
24	Customer Tax Cert. No.
25	Customer Credit Limit
26	Customer Join Date
27	Contact First Name
28	Contact Last Name