Sage Accounting

Is anyone else experiencing trouble exporting customer receipts to CSV. I can run an export out of 1 of 3 companies. In the other 2 companies I just receive the below error: What can I do to resolve this?

Good morning, I need to Export all my Customer, Supplier and Item Masterfile data. We need it import this again into another new company that will use the same Customers / Supplies / Stock Items. Can this be done? Thank you, Chris

Is it possible to perform a bulk edit to amend settlement terms for all my clients customers? In the current scenario, the customers need to all be changed to due date = invoice date. Thanks in advance

Hi I would like to know if there is a function in Sage Pastel to export info displaying all customers with zero balances.