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Purchase invoice import - header details error for invoices with multiple lines

When using an import tool for the purchase invoice transactions I have found my transaction details are replacing the invoice header details as per the explanation given from Adept below:-

  • Unfortunately this is a foible of the Sage Activity window. Because the manual batch invoice entry process in Sage does not allow the header details field to be entered separately from the split details field Sage tries to be clever by displaying all 3 split details fields in the Details column separated by commas and truncated to 60 characters.

Please can this be resolved so the header details are maintained for purchase invoices imported with multiple lines.

Mark Eland

*Community Hub is the new name for Sage City