Sage 200 UKI

Hi Everyone, Wondering if anyone can help please. We are importing supplier invoices into Sage 200, a single invoice will have multiple lines, so that we can see each line description in the nominal account. However in the Supplier account this invoice…

Hi everyone The company I work for has recently moved over to Sage 200 and there's some little oddities we're having trouble fixing. The main issue at the moment is importing supplier transactions. We've created the correct CSV file that Sage…

I am importing Supplier transactions but it there a way to import one supplier transaction and multiple nominal transactions? At the moment I am importing say 5 Supplier Transactions and 5 Nominal Transactions through the template. I am using the standard…