Sage 50 Accounts

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over 2 years ago

Status set to complete. Vote count transferred to:

https://www.sagecity.com/gb/sage-50-accounts-and-sage-50cloud-accounts-uk/i/sage-50-accounts-and-sage-50cloud-accounts-ideas/when-uploading-through-the-import-routine-purchase-or-sales-invoices-that-have-multiple-lines-i-want-to-view-the-invoice-as-a-single-line-within-the-activity-screens-as-you-would-if-you-manually-enter-an-invoice-with-multiple-lines-please-vote-up

Allow Grouping of Transactions based on Ref number when importing Supplier Invoices with multiple lines

Currently, when a supplier invoice with multiple lines is imported using the import function, each transaction shows separately as it's own invoice in the Supplier Activity and is not grouped into one invoice, as would be the case if the Batch Invoice entry was used. Please can the import mirror the grouping based on the reference.

Jitka Matakova

Adept over 3 years ago

If you need this functionality now have a look at the Adept Transaction CSV 3rd party addon for Sage 50. This addon will do exactly what you are asking for.
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Sage 50 Accounts

Allow Grouping of Transactions based on Ref number when importing Supplier Invoices with multiple lines

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