I'm doing several constituent imports today from txt files and in Review mode I'm seeing something I haven't seen before. It looks like there are some potential duplicates (which is normal), but for this particular file, there is no data telling me the potential account number and the new account number as I normally see. Has anyone else had this before and if so, what does it mean and how can I get the account information for the duplications?
Thanks in advance for any insight!!!
Hi, Nick:
I just added the xml file I use to my documents: http://www.tessituranetwork.com/Community/members/luciespieler8144/files/default.aspx
The txt file has columns in the same order as those referenced in the xml file. In the customer_no field, I put a space, copied down for all data rows.
Lucie
Lucie Spieler Florida Grand Opera
Also make sure your 'prefix' has a full stop/period so 'Mr' MUST be 'Mr.'
Are you using any of the 'local_use' fields and realigning the data after import?