How do I fix : When I use Avigo Manager's Import Expense function a file is created but it does not contain my expense data?
Currently, an error can occur when Avigo Manager attempts to read Expense data from the handheld. You will see this error if you have created a Custom Field of type "Date" in the Expense application. Custom Fields of other types, or from other applications will not initiate this error. In order to correct the problem, you will need to delete the Custom Field that is type "Date" from the Expense application. This can can be done using Avigo Manager software.
This error should be corrected in future versions of the Avigo Manager software.