With the customer data import, you have the possibility to create new customers and contacts, and add more data to existing customers (restrictions apply).
Customer name is the only mandatory field.
The easiest way to get started is to navigate to Settings > Data imports > Customer import, and download the template file. The template provides all available column headers and examples of how your data should look like in the CSV file. You can also use your own files, just make sure the first row is header row.
You can also use the customer import to add data to existing customers and Settings. Data that can be added:
- Addresses
- Contacts
- Industries
- Contact roles
- Contact keywords
- Market segments
To add the data, simply enter the customer name as an identifier on each row and fill in the information you wish to add.
Admin permissions are needed to access data imports.
Notes before start
- Customer data can be imported in a CSV file
- CSV files can be created and edited with spreadsheet software
- Do not use double quotes ("), semicolons (;) and line breaks (Enter) in your data
- Use semicolon (;) as field separator in the file
- Special characters, including Ä, Ö, Å need to be encoded according to ISO/IEC 8859-1, Windows-1252 or UTC-8.
Import data
- Go to Settings > Data imports > Customer import
- Select the file you want to import from your computer (drag and drop or browse from files)
- Check the status of the file contents in the Import data view and fix possible errors
- In the Settings section, you have the possibility to allow
- creating new values to Settings
- updating existing customer's data. It is not possible to update or delete existing addresses, contacts, market segmentation or any other field.
- Click Import data when finished checking the data
- After a successful import, you will see a list of imported customers and contacts
- If you get any error messages at this stage, fix the data or remove the row and try again.
Field formatting
Below are the column headers with information about field formatting for correct uploading of the CSV file.
Field name | Field type | Restrictions | Comment |
---|---|---|---|
Customer name | Text | Max 100 characters | |
VAT number | Text | Max 50 characters | |
Customer number | Numeric | ||
Account owner | Text | Max 100 characters | Format: Firstname Lastname. The account owner must already exist in the system, or the person who is performing the import will be appointed as the account owner. |
Industry | Text | Max 100 characters | |
Language | Text | Max 100 characters | For example English (US), Danish or Finnish. |
Currency | Text | Valid currency code, e.g. USD, EUR, or GBP, from the list of currencies. | Imported currency codes will only be recognized if the currency has been activated in the system settings (Settings > Organization > Currencies). |
Office phone | Alphanumeric | Max 50 characters | Only one address per customer. |
Contact salutation | Valid format is 'Ms.' 'Mrs.' or 'Mr.' | Salutations are translated after importing. | |
Number of employees | Numeric | ||
Annual revenue | Numeric | ||
Customer description | Text | Max 4000 characters | |
Website | Text | Max 200 characters | |
Payment term | Numeric | ||
Customer email | Text | Max 200 characters | |
eInvoice address | Text | Max 50 characters | |
eInvoice operator | Text | Max 50 characters | Enter operator code, not operator name. |
Address line 1 | Text | Max 100 characters | When AddressLine1, 2 and 3 are filled in the CSV, all the address lines are taken to the Address field and separated with line break. |
Address line 2 | Text | Max 100 characters | When AddressLine1, 2 and 3 are filled in the CSV, all the address lines are taken to the Address field and separated with line break. |
Address line 3 | Text | Max 100 characters | When AddressLine1, 2 and 3 are filled in the CSV, all the address lines are taken to the Address field and separated with line break. |
Postal code | Text | Max 50 characters | |
City | Text | Max 50 characters | |
State | Text | Max 50 characters | Should be entered only when Country is United States. Only valid states of United States are recognized, for example "Alabama" or "California". |
Country | Text | Max 100 characters | Only valid countries are recognized, for example Finland, United Kingdom and Japan. |
Is billing address | Numeric | Any other value than 1 is ignored. | Enter "1" to mark the address on the row as billing address. |
Is office address | Numeric | Any other value than 1 is ignored. | Enter "1" to mark the address on the row as office address. |
Is postal address | Numeric | Any other value than 1 is ignored. | Enter "1" to mark the address on the row as postal address. |
Contact first name | Text | Max 100 characters | |
Contact last name | Text | Max 100 characters | |
Contact title | Text | Max 100 characters | |
Contact role | Text | Max 100 characters | |
Contact email | Text | Max 200 characters | Only one address per contact. |
Contact phone | Alphanumeric | Max 200 characters | |
Contact mobile | Alphanumeric | Max 200 characters | |
Contact birthdate | Alphanumeric | Valid date format according to personal formatting options (My profile > Personal details > Formatting & language). For example in English (US): 2023-01-20. | |
Contact description | Text | Max 200 characters | |
Contact keywords | Text | Max 50 characters | |
Market segments | Text | Max 200 characters | |
Custom field* | Currency | ||
Custom field* | Date | ||
Custom field* | Numeric | ||
Custom field* | Text | ||
Custom field* | Text |
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