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Posting Customer Receipts

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SimonMorris
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Posting Customer Receipts

Post by SimonMorris » 16 Feb 2009, 17:30

We are using Sage Line 50 Financial Controller v.11.01.

We post large volumes of receipts each day. Is there a way to "import" a batch of receipts in an Excel or csv file format?

Thanks.
Simon
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brucedenney
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Sage Version: v30 UK/Europe/Africa

Post by brucedenney » 19 Feb 2009, 10:49

Yes, But

If these are customer receipts, there is no way to match them against outstanding invoices.

There is a third party product that will do this, based on "rules"
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SimonMorris
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Post by SimonMorris » 19 Feb 2009, 11:13

Thanks Bruce,

What is the name of the 3rd party product?

Also can I assume there is no function built into Sage that does this (even newer versions?)
Simon
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brucedenney
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Post by brucedenney » 19 Feb 2009, 14:16

It's the tool we use for integration

http://www.makingithappen.co.uk/CI/Sage ... n_link.htm
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