Re: SAGE Line 50 Data Import Query
- From: JayDee <john.dean@xxxxxxxxxxxx>
- Date: 18 May 2007 09:00:09 -0700
On 18 May, 16:14, Peter Saxton <p...@xxxxxxxxxxxxxxxxx> wrote:
On 18 May 2007 03:15:15 -0700, JayDee <john.d...@xxxxxxxxxxxx> wrote:
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.
Did you ask Sage? They seem the obvious source to consult.
--
Peter Saxton from London
p...@xxxxxxxxxxxxxxxxxx Hide quoted text -
- Show quoted text -
Very good point - I have only just arrived this company and have found
out that they don't have a support contract. I am rectifying this so
I can talk to SAGE themselves but in the meantime I thought it would
be a good idea to ask you guys.
.
- References:
- SAGE Line 50 Data Import Query
- From: JayDee
- Re: SAGE Line 50 Data Import Query
- From: Peter Saxton
- SAGE Line 50 Data Import Query
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