Supplier: RecordType;DBId;CompanyName;PersonName;StartDate;EndDate;FileNumber;DivisionName;RiskValue;DefGLAccountNumber; DefCurrencyName;DefReminderMaturity;DefEndOfMonth;DefVATCode;DefVATRate;SupplierTypeName;CurrentGLAccountNumber Nr Name Type Description 1 RecordType Long Type of object to import. 68 is for supplier 2 DBId Long Database ID in DeMaSy. 3 CompanyName Char(75) Company name if client is a company. 4 PersonName Char(75) Person name if client is a person. 5 StartDate Date/Time Start date (YYYYMMDD) 6 EndDate Date/Time … Continue reading Supplier (TXT)