Hello,
we prepare convert tool an invoices received to „Sage Format“ for import to SAGE.
#FLG 000 #VER 17 #DEV CZK #MECG 69 310720 091020 28 7300001711 321010 0100544957 Myti Hustopece 0 190820 0 1 1 1780.20 0 0 0 0 0 0 0 0 0 #MIVA 310720 #MECG 69 310720 091020 28 7300001711 518630 321010 Myti Hustopece 0 0 2 1 0 1471.24 0 0 0 0 D21 0 0 0 0 0 0 #MIVA 310720 #MECA 1 6715 1471.24 2 #MECG 69 310720 091020 28 7300001711 343021 321010 DPH Myti Hustopece 0 0 1 0 308.96 0 0 0 0 D21 0 0 0 0 0 0 #MIVA 310720 #FIN
We're trying import one invoice, see attachment, and result is:
Without #MIVA block is result:
for every block #MECG.
Can you please help us, where is a problem?
Version: Sage 100 Accounting i7
