I am using version 9.0 which has 7 templates in both Export and Import.

I used 4 and 7 and both gave me the error item code. Data bases are a mirror of each so no anomalies. Reason is reports take too long on server and clerk mistakenly used the C drive to enter the current invoice batch.


I solved my immediate problem by doing some surgery moving batch on C drive to archived then copy files to network then use copy to place batch in open.

Because they are a clone of each other was not a problem.

Will update client tonight to the latest version and test same by simply exporting and importing in the same database and see, but I can tell you as it stands now in version 9.0A (100503)I am getting an error on invoices that I export and import in the same company 2seconds apart. WHY ?