File sent.

Adagio Inventory 8.1c (110713)
Adagio Payables 8.1c (110729)

I tried the vendor name in the import file but it gave me an error (I think - not sure now) so I used the default field.
Is that a problem? Actually, now that I think about it, I had problems with other imports when I placed the vendor/customer name as the last field in the import file. It would go away when I moved the field to another location.