I am trying to import sales invoices into Sage Line 50 version 13. Does anyone know what I need to enter in the exchange rate field? It is not something we use. It won't accept a blank or 0.
Thanks in advance.
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Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
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Import frmo CSV
- brucedenney
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The easy way to find the answer for this sort of issue is to run the appropriate Export Transaction (csv) report on the demo data and see what it puts in.
The answer appears to be 1
The answer appears to be 1
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I did consider trying the export idea but couldn't see how/where to do it!
1 was the answer. Perhaps I should have thought of trying that myself!
Thank you for your time, I appreciate it.
1 was the answer. Perhaps I should have thought of trying that myself!
Thank you for your time, I appreciate it.
brucedenney wrote:The easy way to find the answer for this sort of issue is to run the appropriate Export Transaction (csv) report on the demo data and see what it puts in.
The answer appears to be 1
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