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Thread: Pastel Batch Import Posted In The Wrong Period

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    Question Pastel Batch Import Posted In The Wrong Period

    Hi

    Is it possible to shift a batch posted in the wrong period to the correct one? This was done via .csv upload. I do not want to go through the process of crediting everyone and re-invoicing, mainly because I will probably be beheaded by management.

    Thank you for any help or suggestions in advance.

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    Diamond Member Neville Bailey's Avatar
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    I can assist with my database editor.

    Please email me if you would like to take it further.
    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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    Thank you, Neville for the offer.

    This is applicable to 36 clients and a 9 line item invoice. What would is estimated time to complete the edit take and what are the approximate costs involved?

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    Diamond Member Neville Bailey's Avatar
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    Quote Originally Posted by Zaid Ismail View Post
    Thank you, Neville for the offer.

    This is applicable to 36 clients and a 9 line item invoice. What would is estimated time to complete the edit take and what are the approximate costs involved?
    Rather send me an email and we can continue the discussion off the forum.
    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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