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For those who have Stripe account bank feeding into Sage50 - would you recommend it or is it more trouble than its worth and best entering manually?
Likewise for the bank feed and credit card fee? Client currently entering all manually and it works…
I'm trying to import the Unit Cost field among others for Inventory adjustments via the COM Interface. For some reason this one field likes to remain at 0.00 even when making a positive adjustment with a value greater than 0.00.
Here is an example of…
