Is there a Serial Number Import Macro available for use either at PO Receipt level or using the IC Serial/Lot reconciliation functions?

From a Google search that pointed to the "Ideas" section of the Sage site the request for importing serials has been a long outstanding request.

In the conversation thread someone said the following "Sage has developed an SN import macro and a corresponding import template in CSV and Excel formats for IC SN Reconciliation. Contact tech support to obtain it. Hopefully it will be included in a feature product update for Accpac IC versions 5.6/6.0"

I cannot find this Knowledge Base article. Does such a solution still exist?

Client needs to allocate tens to hundreds of serials at a time and it is very time consuming to manually enter them.