Sage 50 US

I'm attempting to import a purchase journal, I've included the mandatory fields listed at What are the Purchase Journal fields for Import / Export? So these are the ones I have included: Vendor ID,Date,Date Due,Accounts Payable Account,Number of Distributions…

Hello everyone, I just have a quick question. We currently fill out our checks manually. But are looking in to purchasing laser checks to use with Sage. The laser checks would obviously follow a different sequence than the manual checks we still have…