1.Select Files: Users will click on this button to select CSV & Excel file of customer list.
2.Attach File: Users will click on this button to Attach the CSV & Excel file to the system.
3.Remove File: User will click "Remove File" button then it will removed the Attach file.
4.Upload to Customer: User click "Upload to Customer " button then it will upload the customer file.
5.Customer Name: User click dropdown list and select the customer name.
6.Customer Code: User click dropdown list and select the customer code.
7.Company Name: User click dropdown and select the company name.
8.First Name: User click dropdown and select the first name.
9.Last Name: User click dropdown and select the last name.
10.Street Address: User click dropdown and select the Street Address.
11.City: User click dropdown and select the city name.
12.State: User click dropdown and select the state name.
13.Zip code: User click dropdown and select the Zip Code.
14.Country: User click dropdown and select the country name.
15.Phone: User click dropdown and select the Phone number.
16.Fax: User click dropdown and select the fax number.
17.Ship to Address Name: User click dropdown and select the ship to address name.
18.Ship to First Name: User click dropdown and select the ship to first name.
19.Ship to Last Name: User click dropdown and select the ship to last name.
20.Ship to Street Address: User click dropdown and select the ship to street address.
21.Ship to City: User click dropdown and select the ship to city.
22.Ship to State: User click dropdown and select the ship to state.
23.Ship to Zip Code: User click dropdown and select the ship to zip code.
24.Ship to Country: User click dropdown and select the ship to country.
25.Ship to Phone: User click dropdown and select the ship to phone.
26.Ship to Phone 2: User click dropdown and select the ship to phone 2.
27.Ship to Fax: User click dropdown and select the ship to fax.
28.Ship to Email: User click dropdown and select the ship to email.
29.Contact Person: User click dropdown and select the contact person.
30.Contact Number: User click dropdown and select the contact number.
31.Email: User click dropdown and select the Email.
32.Opening Balance: User click dropdown and select the opening balance.
33.Credit Limit: User click dropdown and select the credit limit.
34.Is Active: User click dropdown and select is active.
35.Customer Type Name: User click dropdown and select customer type name.
36.Payment Method Name: User click dropdown and select payment method name.
37.Payment Term Name: User click dropdown and select the payment term name.
38.Rep Name: User click dropdown and select the rep name.
39.Mobile: User click dropdown and select the mobile number.
40.Annual Revenue: User click dropdown and select annual revenue.
41.Re Sale Number: User click dropdown and select the re sale number.
42.Year Established: User click dropdown and select the year established.
43.Web URL: User click dropdown and select the web url.
44.Twitter: User click dropdown and select the twitter id.
45.Linkedln: User click dropdown and select the linkedln.
46.FaceBook: User click dropdown and select the facebook account.
47.Google Plus: User click dropdown and select the google plus.
48.Parent Name: User click dropdown and select the parent name.