Export Vendors

When you set up your company's information Peachtree Accounting, one of the things you will need to do is enter all your vendor information (vendor names, addresses, account numbers, etc.). As a convenience for our users, ProfitSystem® can export its entire vendor information file, eliminating the need to enter all your vendor information into Peachtree from scratch. You do this from the Export Vendors form (EXPVEND), located at Main->Housekeeping->Accounting Integration->Export Vendors. This will create a file named VENDOR.CSV in the export Path specified in the GL Account Setup. This file will contain the following fields:

Vendor Code Name Contact Address 1 Address 2 City State Zip Phone Fax GL Account # Account #

Once the vendors are exported, enter Peachtree and IMPORT them. An import template must be created with the following fields checked/selected IN THIS ORDER:

Vendor ID Vendor Name Contact Address 1 Address 2 City State Zip Telephone 1 Fax Number GL Purchase account number Account #