im having a problem on importing supplier invoices on sage 18.The csv file is bouncing shows errors as follows1.sales analyis code doesnt exist ,2.the item code you selected doesnt exist 3,the project code doesnt exist.
Importing supplier invoices on csv
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Column D: Delete <space> and leave it blank instead.
Column S: You have a sales code of 1. Is that the code in Pastel, or are there any leading zeroes, e.g. 001? If so, insert the required number of leading zeroes in front of the 1.
Columns T onwards do not seem to have the correct data. Please refer to the attached required layout.Attached FilesNeville Bailey - Sage Pastel Accounting Consultant
www.accountingsoftwaresupport.co.za
neville@accountingsoftwaresupport.co.za
IronTree Online Solutions
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