Good Morning,

I receive the same error when I want to export a cashbook batch that contains an AP transaction. The export file that then downloads only contains the header row. 

Good Morning JMeiring

Please do the following:

Please send me your e-mail address and Sage registered customer Number in a private chat.

I will then personally contact you and correspond further until this query is resolved.

Kind Regards

Bennie 

Hello. How did you resolve this issue?

Hello. How did you resolve this issue?

Hi Hamza

The following software bug has been logged that relates directly to the above query:

IS-15525

This relates to importing Supplier accounts into a Cashbook batch.

Also, the same software bug also refers to when exporting a cashbook batch

Currently, there is not yet a fix for this software bug but it should soon be addressed by Sage.

Therefore, please follow up again on this chat by next week Wednesday to get an update from us.

Kind Regards

Bennie