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Submitting request on behalf of a customer:
Please allow users to import AR Invoices without due dates. Currently the Due Date is a required field and the only workaround for importing is to add an additional column to the imported file with duplicate…
What is the procedure to accurately import to Sage 50 new pricing on inventory items through an Excel spreadsheet? Specifically I am having difficulty in locating the file to import from, does it need to be saved as a certain type of file?
