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How to import ABM Accounting Customers and Suppliers into Legrand CRM

Legrand CRM enables you to import your ABM Accounting Customers into your CRM database with ease. Go to the Administration panel and click on ‘Accounting > Import Customers’.

The ‘Import Accounts’ window displays all the Customers and Suppliers recorded in your ABM Accounting system. Simply select the records you want to import into Legrand CRM and click ‘NEXT’ to confirm. 

Updated on 29 August 2022

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