Pastel V12

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  • avrilmurray
    Email problem
    • Sep 2013
    • 5

    #1

    Pastel V12

    Hi All, I am switching over from Quick Books to Pastel and I would like to know if anyone has some tips for me. I have imported GL codes and would like to know what is the best way to bring balances in from Quick Books. I would really like to import Supplier transactions (details & not opening balances) month by month. Is this possible and if so where can I find an excel template. Thanking you in advance.
  • avrilmurray
    Email problem
    • Sep 2013
    • 5

    #2
    Must say I am a little bit disappointed about no one responding. I finally figured it out and got my files and opening balances sorted.

    Comment

    • Dave A
      Site Caretaker

      • May 2006
      • 22803

      #3
      Perhaps you're the first...

      So how difficult was it?
      Do you have any tips to share from your experience?
      Participation is voluntary.

      Alcocks Electrical Services | Alcocks Pest Control & Entomological Services | Alcocks Hygiene Services

      Comment

      • avrilmurray
        Email problem
        • Sep 2013
        • 5

        #4
        It was actually not difficult once I figured out what to do first. I have a lot of tips if anyone needs help. One important thing I learned is that you must map out your reporting structure first before creating your GL accounts. I have all the import files for Customers, Suppliers, Inventory, Cash Book and GL if anybody needs to use them.

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        • splendid
          Email problem
          • Apr 2013
          • 7

          #5
          may you send the import files to my email address mubhaup@gmail.com. thank you very much for sending them

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          • avrilmurray
            Email problem
            • Sep 2013
            • 5

            #6
            I will email the files to you later today.

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