Sage UK - version 25.1.128.0
We have currently started using the Import Plus utility and it works great! I was just wondering how to make it to append to an existing invoice OR create a new one if it none exist.
-mode append didn't seem to work. I'm using 3p-invoice-basic-csv. Thanks!
Need more, need help now?
- - - - - - - - - - - - - - - - - - pay-as-you-go support - no contract - tenth of an hour billing - expert help - fast service - no call queues
Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
- - - - - - - - - - - - - - - - - - Your own domain name - email - a shop - wordpress - woo commerce - ticket systems - help desks - forums - portals
- - - - - - - - - - - - - - - - - - pay-as-you-go support - no contract - tenth of an hour billing - expert help - fast service - no call queues
Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
- - - - - - - - - - - - - - - - - - Your own domain name - email - a shop - wordpress - woo commerce - ticket systems - help desks - forums - portals
ImportPlus - Append to existing Invoice?
- brucedenney
- Site Admin
- Posts: 4629
- Joined: 28 Feb 2006, 09:56
- Sage Version: v28 UK/Europe/Africa
Re: ImportPlus - Append to existing Invoice?
You can't append to an existing invoice without writing some special code.
What I do is export the invoice, check that it has not been updated to the ledger, merge in the extra lines into a new source file then delete the original and import it all back again.
The default is to create a new invoice so you do not need to do anything.
What I do is export the invoice, check that it has not been updated to the ledger, merge in the extra lines into a new source file then delete the original and import it all back again.
The default is to create a new invoice so you do not need to do anything.
For just about anything Sage :- Discount subscriptions, pay-as-you-go support, application integration, reports, layouts, linked excel spreadsheets, analysis or any other help making life with sage easier/less time consuming Contact me.
Who is online
Users browsing this forum: No registered users and 5 guests