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Sage 50 add Customer Payment T/C issue (Import)
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11-10-2013 07:15PM#1Hi,
I'm struggling Importing data into Sage 50. I imported transactions via Audit Trail importing tool. As I imported transactions I now want to make them Paid. The only way I found was by entering manually Customer Receipts to the Bank account (receive payment button in customers window).
The problem is that when I choose to receive a payment to any of the customers in T/C(tax code) column it shows me "n/a" although in Financial widows it shows me every Tax Code a entered (imported).
I tried to Import the same transactions in Demo Company and everything works/shows fine over there.
I created the company just and every data is Imported (Customers and transactions at the moment). When I created the company in Sage I used the basic settings (Normal VAT Scheme, T1 = 23%). For all transactions I use standard tax rates T1 only (no reduced or zero rate).
Could someone please tell me the reason why it shows me "n/a" in the T/C column when I try to add a payment on a customer?
Thanks very much!
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