activity screen.
I'm sure it hasn't happened in the past with other clients - is it because I am importing the purchase invoice lines into Sage this time that is creating the problem?
Replies (4)
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If the transactions are being imported, rather than keyed in via the software, I expect that is the problem.
The software does not know how to 'group' all the lines together, as they do not all have the same audit header field.
Undoubtedly due to importing. I have a client with similar problems importing sales invoice data where each line shows up as a separate row on the customer's statement.
My client has used an Adept add-on which addressses the problem. Adept have a range of add-ons available so I am sure there would be one that works for you. My client actually uses another of their add-ons for a separate issue and I have been impressed by them. (No connection, blah, blah, blah).
There are other aftermarket addon providers who may also have solutions such as Excel2Sage but I do not have any experience of them.
All of the above!
Despite importing transactions being "run of the mill" these days, Sage is far behind on the process than most other systems, that's Sage for ya!