Having issues with Carriage Return characters breaking the Consolidation import files.  The fix is not terrible, but does allow for missed transactions if the processing user doesn't action error messages.

I've reviewed the utility Sage made available to cleanup export files - this doesn't seem much better than manually reviewing and creating a supplemental import file from the audit file.

Has anyone addressed this with Sage directly - I would think intra-field control characters could be programmatically filtered out when creating the export files.

Thoughts?
Experience?