Importing a .imp file i generated. Getting error "there is no corresponding end tag for adding transactions"

SOLVED

As the title says.  I have included the imp file i am trying to import.  I can't see anything wrong with the file that the documentation discusses so I need some help.  I did replace the real company name with the words company name.  Other than that it is original.

<Version>
"12001", "1"
</Version>
<salInvoice>
"Company Name", , , , , , , , , , , ,
19, , "INV-2008003", "09-08-2020", "0", , "5878.96", "0.00"
"4200", "14.0", "0.00", "0.00", "GST", "0", "1", "5.00", "0.00"
"4200", "14.0", "0.00", "0.00", "GST", "0", "1", "5.00", "0.00"
"4200", "13.0", "0.00", "0.00", "GST", "0", "1", "5.00", "0.00"
"4200", "11.0", "175.00", "1443.75", "GST", "0", "1", "5.00", "72.19"
"4200", "11.0", "185.00", "1526.25", "GST", "0", "1", "5.00", "76.31"
"4200", "1.0", "305.00", "228.75", "GST", "0", "1", "5.00", "11.44"
"4200", "1.0", "370.00", "370.00", "GST", "0", "1", "5.00", "18.50"
"4200", "1.0", "385.00", "288.75", "GST", "0", "1", "5.00", "14.44"
"4200", "1.0", "95.00", "95.00", "GST", "0", "1", "5.00", "4.75"
"4200", "1.0", "125.00", "93.75", "GST", "0", "1", "5.00", "4.69"
"4200", "1.0", "80.00", "60.00", "GST", "0", "1", "5.00", "3.00"
"4200", "1.0", "140.00", "105.00", "GST", "0", "1", "5.00", "5.25"
"4200", "1.0", "95.00", "71.25", "GST", "0", "1", "5.00", "3.56"
"4200", "1.0", "265.00", "198.75", "GST", "0", "1", "5.00", "9.94"
"4200", "1.0", "135.00", "101.25", "GST", "0", "1", "5.00", "5.06"
"4200", "2.0", "47.00", "94.00", "GST", "0", "1", "5.00", "4.70"
"4200", "3.0", "85.00", "191.25", "GST", "0", "1", "5.00", "9.56"
"4200", "1.0", "745.00", "558.75", "GST", "0", "1", "5.00", "27.94"
"4200", "1.0", "230.00", "172.50", "GST", "0", "1", "5.00", "8.63"
</salInvoice>

Parents
  • +1
    verified answer

    I didn't take the time to validate each line but based on the message, my best guess is that you need an extra line feed after </salinvoice> to put a blank line at the bottom.

    Depending on how you created the file, you can just open it in Notepad, hit Enter after </salinvoice> and hit save.  Then try again.

    I don't know if it matters but I have always used <SalInvoice> and </SalInvoice>, not <salInvoice> and </salInvoice> (caps on first letters of Sal and Invoice) because that is the way Sage published the format.  Since it is only looking for a proper End Tag, I assume it is a line feed issue.

  • 0 in reply to Richard S. Ridings

    The capitalization of salinvoice is ignored.  It says so in the documentation, but i will try adding the extra return and renaming it.

    I will let you know how it goes.

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