Results 1 to 2 of 2

Thread: Importing supplier invoices on csv

Threaded View

Previous Post Previous Post   Next Post Next Post
  1. #1
    Email problem
    Join Date
    Nov 2018
    Location
    randburg
    Posts
    1
    Thanks
    0
    Thanked 0 Times in 0 Posts

    Post Importing supplier invoices on csv

    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.
    Attached Files Attached Files

Similar Threads

  1. [Question] Invoices importing
    By connie347 in forum Accounting Forum
    Replies: 0
    Last Post: 21-Feb-18, 09:14 AM
  2. [Question] Processing of Supplier invoices directly to Customer invoices
    By Oeloff in forum Accounting Forum
    Replies: 3
    Last Post: 09-Nov-17, 03:06 PM
  3. [Question] Pastel Supplier Invoices Matching - Remove Credited Invoices
    By steffie250 in forum Accounting Forum
    Replies: 6
    Last Post: 10-Mar-15, 01:23 PM
  4. Pastel v14 importing invoices from ultra sales POS
    By Coolblue in forum Accounting Forum
    Replies: 0
    Last Post: 05-Feb-15, 09:35 PM
  5. [Question] Supplier Invoices and vat
    By Jforssman in forum Accounting Forum
    Replies: 7
    Last Post: 23-Nov-12, 08:07 AM

Did you like this article? Share it with your favourite social network.

Did you like this article? Share it with your favourite social network.

Posting Permissions

  • You may not post new threads
  • You may not post replies
  • You may not post attachments
  • You may not edit your posts
  •