Hello!

We have just begun using Sage and we are going to be closing out month here and Importing all open historical information so that starting April 1st we will be current. The idea is to run sage side by side with our current software for the rest of our Fiscal year to make sure we are comfortable with the program and to make sure everything balances.

The problem I have is the entering of Historical Data (Mainly Sales Invoices) is going to take way to long. As of today we have 1432 historical unpaid invoices ranging from Current to 90+ days. It will take me ages to input those all 1 by 1. Is there anyway to import from a grid into Sage to speed this process up?

I am going to be trying to do the same thing with by vendors / Customers but I know that is a lot easier.

Please help! I would love to get this sorted out ASAP so we can begin testing.