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This Documentation relates to 3.5.
If you are using a different version, please view the Documentation for All Versions and select the relevant version.

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Description

The Setup Manager offers a specific template for importing Vendor information.

This topic will...

  • provide all the rules and restrictions included in the Setup Import Vendor template.

Prerequisites

  • Setup Import Vendor Template must be generated using the instructions provided by the Setup Manager.

Rules & Restrictions

Template ColumnRules

Vendor Code

  • Required for Vendor; 
  • Must be unique
  • Allowable characters include: A-Z, 0-9, "&", "_", "/"
Vendor Name
  • Required for Vendor
Website
  • Not Required for Vendor

 

Additional Information

N/A

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