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My question is has anyone tried to upload Vendor information into Kace, using the Vendor field under asset type?  We do not want to enter over hundred of vendor information.

 
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The KACE admin guide has information on importing asset data using CSV files in a section titled "Importing asset data using CSV files" (this is on page 218 of the 8.0 admin guide). You also may find these two KB articles helpful:

Before doing this, I would make sure that you need to retain this info in KACE. Since it requires constant maintenance, it might not be worth it.
Answered 04/04/2018 by: JasonEgg
Red Belt

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