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Product Importing

To view or set the product import options click the Options button in the Import Field Order window.

Update if Exists: If set, MoneyWorks will update the data for any records whose product code matches the code of the record being imported. Calculated values are imported only if the update option in the Use Value window is on. If the Update if Exists option is off, then MoneyWorks will report an error if the code for a record being imported matches an existing code.

Sell Prices are Tax Inclusive: If set, all sell prices imported are stored as GST Inclusive, otherwise they are stored as GST Exclusive, unless overridden by a setting in the Flags field.

A note on exporting Payments/Receipts on Invoices Field Descriptions for Products