Add your file in SAGE :
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** Example of an error message **
oldest transaction and year end date, and must be in the order mm-dd-yy, separated by a line.
Error: The account entered on line 2 does not exist. Please ensure that you have entered the number correctly and that the account is in your chart of accounts.
Error : The account entered on line 3 does not exist. Make sure you have entered the number correctly and that this account is in your chart of accounts.
Import error: Transaction 767883 unread.
Transaction reading 1676586.
Import warning: The transaction remark on line 4 exceeds 75 characters and will be truncated to 75 characters after the transaction is imported.
Import Error: Transaction date in line 4 must be between the earliest transaction date and the year end date, and must be in the order mm-dd-yy, separated by a line.
Error: The account entered on line 5 does not exist. Make sure you have entered the number correctly and that this account is in your chart of accounts.
Error: The account entered on line 6 does not exist. Make sure you have entered the number correctly and that this account is in your chart of accounts.
Import error: Transaction 1676586 unread.
The import file has been postponed.
Summary
Total Transactions in file : 2
Transactions registered without problems: 0.
Type of message related to the date;
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Successful message:
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Importation has started...
Reading transactions...
Reading transaction 767883.
Transaction 767883 read without problem.
Transaction reading 1676586.
Import warning: The transaction remark on line 4 exceeds 75 characters and will be truncated to 75 characters after the transaction is imported.
Transaction 1676586 read without problem.
Checking for balanced transactions...
Transaction 767883 is balanced.
Transaction 1676586 posted.
The import file has been carried forward.
Summary
Total transactions in file: 2.
Transactions recorded without problems: 2.
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Please note that the following steps are subject to change without notice.
NexOne is not responsible for any updates or changes made by Sage.
Add your file in SAGE :
Click on File
Click on Import/Export
Import Transactions
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Choose Import general journal entries into Sage 50
Click on Next
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1.You can click on save, which allows you to make a backup of your data.
2. Click on Next
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Click on next directly, if you don't want to make any backup data |
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Click on browse
Choose the file you want to import
Click Next
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Successful message:
Click on OK .
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If you receive an error when completing the transfer of accounting entries. Click Printof the error information and send it to us by email at support.office@nexone.ca |
When is done, Click on Finish
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