Incorrect Due Date on imported Puchase Invoices

Question

Hi All, 
 We are using .IMP files to import Purchase Invoices. There is no such field Due Date in the file format, so we do not send it. 
 Sage automatically sets this date to Entry Date even if the customer is configured for a 21-day delay. 
 The manual entry of invoice is ok, the due date is correctly calculated. 
 Is there a way to configure the due date calculation for the file importing process? 
 Thanks

mapo · Accepted Answer

Our problem was the Net Day field that we sent with 0. 
 Thank you very much!

Richard S. Ridings · Answer

According to the IMP format, the Net days is one of the imported fields for Purchase Invoices. 
 But I have to ask are you really talking about importing purchase invoices? If so, why are you configuring your customer for 21 days? 
 If you are really working on importing customer invoices, then the invoice should pull in the ledger Net days/discount options if the customer exists prior to import. I know of no way to set it using the import functions only if the customer doesn't exist yet.

Sage 50 Canada

Incorrect Due Date on imported Puchase Invoices

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