I haven't imported cash receipts (I'm referring to Sage 300). Are you saying that it will create a separate batch each time it runs an import (e.g. three line file creates three batches)? Or are you saying that you want to be able to select an open batch to append to?
Closed due to inactivity.
Realisable Software Ltd provides code-free, cost-effective applications integration solutions for SMEs. Our core IMan product is designed to integrate almost any application with a number of Sage solutions and online payment processors.
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Realisable Software
Ph: +44 (0) 208 123 1017
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Realisable Software Ltd provides code-free, cost-effective applications integration solutions for SMEs. Our core IMan product is designed to integrate almost any application with a number of Sage solutions and online payment processors.
Looking to purchase IMan, please see our resellers here.
Realisable Software
Ph: +44 (0) 208 123 1017
Copyright © Realisable. All rights reserved.
Realisable is a registered trademark
Realisable Software Ltd provides code-free, cost-effective applications integration solutions for SMEs. Our core IMan product is designed to integrate almost any application with a number of Sage solutions and online payment processors.
Looking to purchase IMan, please see our resellers here.
Realisable Software
Ph: +44 (0) 208 123 1017
Copyright © Realisable. All rights reserved.
Realisable is a registered trademark
We are looking for the ability to batch cash receipts. We have a client who would like to batch these up a few times during the day.
Nick said that this feature wasn't available, but could be depending on demand / priority.