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I import a CSV file for daily deposits. I import for over 30 different companies. The company codes consist of all numbers, all letters or a combination of letters and numbers.
Our current code is for company codes that have numbers only:
sComp…
I sent a "test" direct deposit file to be uploaded to the CAFT system we use for payments.
The file came back with 4 errors. I'm not sure what they are or how to fix them.
Where do I start?
Thanks!
1.
Please ask Client to update the following…
We own a manufactoring company which means we import a lot of raw materials. our prices are always changing. is there away to view the last date a price was updated to see if it is the current price? Currently I am tracking down the paper invoice for…
Hi there,
First time poster here. Glad to have found this community
I have a situation where, for a specific client, I need to create quite voluminous sales invoices within Sage 50. Each of those invoices consist of several hundred items, and each…
I know there is an Import Record function built in to Sage 50, but I understand that it will only add customers, and not update existing customer information.
Is this correct?
I need to update the contact name (and addresses) for 1500 existing customer…
Hi all,
According to this entry in the KB and the dev-import pdf from the SDK documentation, when importing sales invoices, the Quantity and Price fields are non compulsory, which would mean that I don't have to put them in my .imp file... Right?
…
Bonjour, J'essaie d'importer des données d'employé et j'ai toujours le code d'erreur suivant : Le fichier d'importation ne contient pas un type de pays compatible. Est-ce que vous savez ce qui pourrait causer ce code d'erreur? Que j'inscrive 3 ou 1 à…
Even when the code are ok it ask for confirmation (the correct item is selected) for each detail line. Is there anyway to avoid this confirmation and import the invoice without confirmation ? Thank you
Can someone please advise on the best method to import a sales invoice. Is the .imp specification the only way to import into Sage 50 - 2017 Canadian? Is there an excel template that I can map my excel data to and then save as a .CSV for importing into…
Is it possible to use the SDK to import employee pay into Sage? I'm thinking it would need to be able to create paychecks but if anyone knows of a better way for employee pay please let me know. I know you can import employees but I want to take all their…
Hi,
I'm trying to work through the C# sample project in the Sage 50 Accounting SDK (Simply) but for some reason I can't get the opendatabase connection to let me access the database. I have set up my user in the Sage app and I know my username and password…
I'm trying to import sales invoices using the .imp format but I'm confused about how I should be importing the tax.
The sales invoices I'm trying to import are for a shipping order so my information is as follows:
Order No: 6000
Invoice No:6000…
I am a new user of Sage 50. I am trying to figure out how to create Purchase Orders or Sales Orders in Sage 50 via uploading an excel file (or CSV). Any help would be appreciated.
I am using the .NET SDK (C#) to export invoices and payments of those invoices from my own database into Sage50.
I managed to create invoices (payment type = pay later) in the Sage50 db using the SalesJournal class.
I now need to add payments for…
Hey Everyone,
I'm sure this was answered in the past but I can't find the post, maybe someone can help me out. I have Sage 50 2015 Canadian edition, I imported over 16,000 items (yes, 16,000) as we are moving from DacEasy 9.0 to Sage. All my items are…
