I know how to import into AR Receipts in Sage 300.

Is there a way where Sage 300 can read single line items per transaction. For example, on the import file, I just want a single line item on the CSV for every cash receipt. Right now, Sage 300 requires a Receipts_Adjustment and Applied_Receipts_Adjustment on 2 separate lines in CSV or 2 tabs in Excel. Isn't there a way to have everything on 1 spreadsheet with just 1 line item per cash receipt for an import file.

It seems very difficult to import transactions in Sage 300. All other Accounting/ERP programs allow you to do this, is it possible in Sage 300?