NE2

Dashboard Communications

Items

Items Price Lists Categories

Inventory

Adjustments Pick Lists

Purchases

Suppliers Purchase Orders Receives Bills Payments Made Supplier Credits

Sales

Customers Sales Quotes Invoices Payments Received Credit Notes

Integrations Settings

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Data Migration

Upload a ZIP file with CSVs or an XLSX file to stage and review before final import.

Upload Migration File

Upload a ZIP file containing CSV files, or an XLSX file with multiple sheets. Column names should match NE2 field names.

Migration File

Expected files/tables: bill_items, bills, credit_note_items, credit_notes, customers, inventory_adjustments, invoice_items, invoices, items, payments_made, payments_received, price_lists, purchase_order_items, purchase_orders, sales_quote_items, sales_quotes, supplier_credit_items, supplier_credits, suppliers

Imports

Review staged imports, inspect errors, and (coming soon) commit data.

No imports yet. Upload a migration zip to get started.