Currently, we are exporting the past due orders into excel, then manually updating each and every one of their dates in Version: Sage 50 Accounting
This takes a large chunk of time to do manually. Does anyone know a way to speed this process up?
Currently, we are exporting the past due orders into excel, then manually updating each and every one of their dates in Version: Sage 50 Accounting
This takes a large chunk of time to do manually. Does anyone know a way to speed this process up?
You cannot import a transaction that already exists in Sage 50, so manually adjusting those entries is your only option unless you have a custom programmer create some type of DDE Link/Function that would allow your Excel spreadsheet and Sage 50 to communicate. If you need a referral to custom programmers, please reach out to us.
Tammi M. Ermerins ([email protected])
Certified Sage 50/Peachtree Accounting & Crystal Reports Consultant & Trainer
800-780-0700 / 954-961-0600, Visit Us on the Web at https://pcosupport.com
You cannot import a transaction that already exists in Sage 50, so manually adjusting those entries is your only option unless you have a custom programmer create some type of DDE Link/Function that would allow your Excel spreadsheet and Sage 50 to communicate. If you need a referral to custom programmers, please reach out to us.
Tammi M. Ermerins ([email protected])
Certified Sage 50/Peachtree Accounting & Crystal Reports Consultant & Trainer
800-780-0700 / 954-961-0600, Visit Us on the Web at https://pcosupport.com
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