How to check the include box on vendor import?

Question

I am importing vendors using the DTW into B1 2007.  There are 2 outgoing payments setup and I would like them both to have the include box checked on the payment system tab of the BP master.  Is this possible to do during the import?   I did not see a column in the template that address this. 
I can get one of them checked if I set one as the default vendor payment method but I don't want to do this.  I need them both checked but without having a default.
Thanks

Answer 1

Hello,
I am trying to use the DTW to update the include check box for the payment methods.  If I have two payment methods like "Incoming" and "Outgoing", how would I use the DTW to update those methods?  Do I need two .csv files to do this?  For example:
Header File
RecordKey     CardCode
RecordKey     CardCode
1                   10000
Detail File
RecordKey       LineNum               PaymentMethodCode
RecordKey       LineNum               PaymentMethodCode
1                   0                          Incoming 
1                     1                      Outgoing
In step 2 of the import wizard I selected my .csv header file for BusinessPartners and then select my detail .csv file for BPPaymentMethods.  I get the error:
Status                         Key              Reason
Update Failed              CardCode      Cannot find this object in B1 Application-defined or object-defined error65171
Thank you.