Sage 100

Importing into Price Code file in 4.40 - took a client's file and exported, then imported back in, skipping any ""O"" (Override) records. Ran into this previously - keeps erroring out unless I manually entered the Price Code records (all I needed was the Price Code, ACCEPT). The import will bring in the description, etc, but did not like actually CREATING the Price Code records, apparently. Doesn't give you a helpful error. FYI

I'm having a different situation with 4.30, importing item price levels with a price discount amount. For records that already exisist, the changes work in S/O entry. But for new records: they import with no error, they display in IM Pricing as expected, but in S/O entry, they don't calculate. When I go to IM Pricing for that item number and click on Accept. Then the price calculates in S/O Entry. Clark

Have you looked at your imported records in DFDM? I'm betting there is a field that has to be blank that's null instead and your key is too short.

Yup, I looked at the records in DFDM, couldn't find any differences.

What's your Data screen look like on your import?