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I am trying to get a csv file to import into the payroll using Sage 50 Accounting, and I was wondering if it will still work if I leave the un-required fields--such as, Employee First Name, Check Number, etc--blank and filled in the required fields? …
Has anyone imported charge card information from a credit card company or bank into Sage50. How is this done?
Do you post transactions into your AP account and post all transactions to the credit card company as the vendor?
How do you print the check…
