I have done a conversion from a Partner file to Sage Accounting.
However the old data in the Partner file was a mess so I started a new company file
Do anyone know how I can extract the Suppliers transaction in a csv format (rom the converted Sage Accounting file) so that I can edit and import in the new set of accounts?
The option under suppliers/transaction/Supplier adjustments / quick entry have no data
Need the Date, Supplier, Affecting account, ref no, description Vat and Total amounts extracted
Any one know how?