Hi,

I am looking for some advice on how to import into Sage Line 50.

We currently have to dual key all invoices which is an waste of valuable resource time.

I knwo that there is a way to import CSV files but would appreciate if someone could answer what can be updated via import and supply some example templates if possible.

I am looking to do the following:-

1) Import Customer Details (do about 100 sales a day, so 100 new Customers)

2) Update Supplier Details.

3) Import Purchases from Supplier

4) Import All Sales invoices.

Is this possible? Come on all you Sage Experts.

Thanks, Taurus