This is getting frustrating. I was delighted to see that Sage 50 can import invoices from a text file. (sjaskdf.imp) , and so I spent a few days exporting invoices from someones' mess in QuickBooks OL, fixing it up and formatting it for import into Sage 50.
I was very careful to create a list of items to map to and the import file does not reference ANY items that do not exist in Sage. There are approx 40 invoices / month and many invoices contain up to 60 line items. Multiply by 12 months.
So, when importing, I discover that Sage import tool wants me to confirm EVERY item "mapping" even though there are many of the same mappings and all Item Name/numbers already are a perfect match for the list of Items in Sage.
At first, I thought it was "learning" and confirming the mappings, but it stupidly keeps asking to confirm the same mapping over and over again. There is no checkbox for "Don't ask me this again" .
Is there a way around this? Or am I going to be stuck clicking thousands of times to tell Sage something it already knows?