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How can I copy and reload output invoices

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rowenawells
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Joined: 20 Sep 2013, 15:24
Sage Version: V11 UK/Europe/Africa

How can I copy and reload output invoices

Post by rowenawells » 20 Sep 2013, 15:38

Due to data corruption, we have had to re-start Sage from the begining of our financial year. The previous year's data and our nominal settings / control accounts were configured and entered by our accountant and it took some time to complete. In the meantime, we carried on using Sage on an old computer to type our sales invoices.
We are now at the stage where we have all the correct data on a new system, appart from the sales invoice for the last quarter. I need to be able to import the sales invoices into the new system, but obvoiusly we need the complete invoice data - not just a list of invoices.
Can this be done ? If not, we'll need to re-type every invoice which is a mamoth task !!! (and our VAT report is due at the end of September!!)

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brucedenney
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Re: How can I copy and reload output invoices

Post by brucedenney » 23 Sep 2013, 09:17

It is not something that can be done without tools, if you would like to contact me I could do it for you.
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.

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