SageForum for UK versions of Sage 50- Help and support.

That's a shame.

Thanks for letting me know.

Perhaps I'm mistaken, but I thought that the standard import creates several "separate" invoices in Sage 50 (i.e. the lines are in some way linked behind the scenes), whereas the third party tools keep the lines of the invoice "together" as it it were input via the UI.

Sorry if that's not ...

Hi,

Does anyone know of a bulk sales invoice import tool for Sage 50 that allows population of the Ex Ref field?

Thanks,

Simon

Hi,

Is it possible to get Sage 50 to apply invoice auto numbering (i.e. putting a sequential invoice number in the Ref field) when using Batch Invoice?

Thanks,

Simon

Thanks Bruce!

It wasn't obvious that it would work like that.

Much appreciated.

Yes, I've checked, no filters applied (no red no-entry signs are showing).

Transactions show on the list before doing a search. But when I enter a search term and hit return (or click on the magnifying glass), no transactions are shown.

Sorry should have said, no filters in place

In one of the companies I have set up on Sage 50 the search functionality doesn't work on the Transactions screen.

For example, if I type in a transaction number I know to exist, nothing is returned.

I have tried reindexing, but that has had no effect.

Has anyone else experienced similar? And ...

Thanks Bruce.

I have the trial installed.

I can see how to import a purchase order, but I can't see how to edit one that's already there. Am I missing something?

As far as I can see from looking at the SData schema it seems that the posted flag is not exposed in purchaseOrders. So perhaps this is not possible with SData?

Still hopeful for a 3rd party tool to fix this for me.

Thanks Bruce.

Please can you recommend a tool?

Also, any hints on getting started with writing my own one? Is this is an SData thing?

Is there a way to mark purchase orders as posted without generating ledger entries?

I have a number of purchase orders that have been raised historically, but where corresponding invoice has been booked manually, i.e. not through the Purchase Order process. (This also continues to happen from time ...