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Forum Post: RE: Performing mass updates of Item/Vendor/Customer Cards

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Hi there. I've tried this to update a field on customer records, but I get the error 'you may not enter numbers manually, please activate manual nos. in no. series CUST.' This is obviously because Rapidstart is conflicting with the number series, even though I'm not actually updating the numbers, they are just the primary key. I can turn on manual numbers temporarily while I do it, but is there a better way? Can I tell Rapidstart to only use the customer number as the primary key, and only update the field I want it to ?

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