Thank you very much i have managed to import. i used vbLf instead vbCr in my vb program.
If you open the CSV file with Excel, you will be able to see the blank rows.
Glad you got sorted though.
Neville Bailey - Sage Pastel Accounting Consultant
www.accountingsoftwaresupport.co.za
neville@accountingsoftwaresupport.co.za
IronTree Online Solutions
"Give every person more in use value than you take from them in cash value."
WALLACE WATTLES (1860-1911)
Thanks man Thank you very much
Neville,
Please help, look on the batch i have sent, the last entry is a USD transaction, when i update the batch, Pastel is failing to convert it for me from local currency to USD amounts. I noted i had not put the exchange rate which i did but still the problem is there. What other parameter could i have left?
I have about 5 pages worth of entries that were captured in the wrong account on pastel. To correct this i need to journal each one out and then to the correct account. Is there anyway to export the transaction details and import it into journals to shorten the process?
Hi Neville,
At first, let me thank you for the absolutely valuable help that you provide to our community!
I have set up the excel file as directed in the Sage Self help documentation, after inputting data, deleting the first line (Headings) and saving as a CSV. I try to import into Pastel, I keep on getting the same error:
"Line 1: Period must be 1 to 13 only"
Could you possibly help with this error?
P.S: Find attached Excel File and CSV file for reference.
Thanks in advance!
Dylan Petzer
GL IMPORT TEMPLATE.xlsx
GL IMPORT TEMPLATE.csv
Neville Bailey - Sage Pastel Accounting Consultant
www.accountingsoftwaresupport.co.za
neville@accountingsoftwaresupport.co.za
IronTree Online Solutions
"Give every person more in use value than you take from them in cash value."
WALLACE WATTLES (1860-1911)
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