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

Posted: **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.

Posted: **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"

Posted: **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?)

Posted: **19 Feb 2009, 14:16**

It's the tool we use for integration

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

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

Posting Customer Receipts

Posting Customer Receipts