Need urgent help
when im importing cash receipts its showing some error, therefore, only few transactions are being imported, rest are not.
when importing through “batch update”
following issue is coming, and thats why not importing all 1600 entries,
how to resolve this issue,
dont know why but, previously it was working fine.
It isn’t clear what you have ringed in red - it would appear that you have the incorrect date formats but that is just a guess
In fact it isn’t clear what you are showing other than something about batch updates
Not sure why you are using batch updates - that is used to correct or amend entries that have already been entered into Manager not to create new entries
You need to show a lot more information about the source file, your business date formats, etc etc to get any meaningful help
You could start by just importing one of the transactions that are in error and showing all details of what you have done
Sorry to disturb everyone
Issue has been resolved for the time being
It was due to “Keys”
Not a problem mate.
Looks like you’ve done a partial sort in your spreadsheets which messed up the keys.
You just have to be careful what you do in your spreadsheets, or just paste the batch data into a data table.
