Hi,

I want to import bank statements into Sage 300 - I am not sure what the below fields do and what their exact column name would be for my import file. Could someone please help ?

Cleared Y/N - Integer   (Column Name ?)

Used Y/N  - Boolean    (Column Name ?)

Reference - String   (Column Name ?)

Uniquifier - Long   (Column Name ?)

Description - String    (Column Name ?)

Check Number - String   (Column Name ?)

PDF Attached in case you might need to clarify further.

Thank you

ShashankBank1.pdf