SAGE Line 50 Data Import Query

We use SAGE Line 50 Version 13.

I want to prepare batches of cheques using the "Payment" option. I do
not want to use the Purchase Ledger/Supplier method as all of the
cheques are to unique individuals and transactions with these people
will not recur.

Because of the volumes involved, I don't want to key in all the basic
information - I want to import it from a CSV file prepared on another
system and then use SAGE to print the cheques and post the details to
the Nominal and record the individual cheque amounts for bank
reconciliation purposes.

I have researched all the import functionality published both by SAGE
and by other users on the web but cannot find out if this can be done.

In essence my questions are:

1: Can this import be done?

2: Can I then print cheques?

3: If so, what does the import template look like?

Any help/guidance would be very much appreciated.

.

Relevant Pages

  • Re: SAGE Line 50 Data Import Query
    ... I want to prepare batches of cheques using the "Payment" option. ... the Nominal and record the individual cheque amounts for bank ... I have researched all the import functionality published both by SAGE ... Can I then print cheques? ...
    (uk.business.accountancy)
  • Re: SAGE Line 50 Data Import Query
    ... cheques are to unique individuals and transactions with these people ... will not recur. ... system and then use SAGE to print the cheques and post the details to ... Did you ask Sage? ...
    (uk.business.accountancy)