SAGE 50 CA - IMPORTING SALES INVOICES

I have a couple questions in regards to importing sales invoices in SAGE 50 CA.

  1. I am using SAGE 50 CA 2017.0 in French.  As per the information I found on this site, I would assume the intro block should be:

    <version>
    "24001", "3,"
    </version>

    But for some reason, I had to change it to :

    <version>
    "12001", "3,"
    </version>


    Any idea?

  2. As I load my data, I am struggling with the taxes.  It does not populate the record with GQ (whic is the code for both TPS/HST at 5% and PST/QST at 9.9975%, instead it populates at HE which is TPS/HST at 5% and PST/QST exempt.


    Here is the code:

    <Version>
    "12001","3"
    </Version>
    <SalInvoice>
    "7 EXPRESS","0","1186","9901 DAGENAIS"," ","Laval","Québec","H5C2H6","","","","","",
    "3","","","06-24-2007","0","","800.00","0.00","TPS","0","1","5.000","34.79","TVQ","0","1","9.975","69.41"
    "AR488","2.0000","170.951","341.9","TPS","0","1","5.000","17.095","TVQ","0","1","9.975","34.1047"
    "AR526","2.0000","170.951","341.9","TPS","0","1","5.000","17.095","TVQ","0","1","9.975","34.1047"
    "2562","4.0000","3.000","12.0","TPS","0","1","5.000","0.060","TVQ","0","1","9.975","1.197"
    </SalInvoice>


  3. SAGE 50 does not take into account the address I put next to the customer name.  I was hoping to be populating the "SHIP TO" address or overwrite the customer's default address.  Is this normal?

  4. when the system parses the data, all is loaded, BUT I must "match" the first two lines against products (SAGE 50 finds it and puts the selection on it) and against the Ledger account for line 3.  But why is it asking for my confirmation instead of "processing matches"?

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