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Importing AR Invoice - Terms code cannot be blank?

Sage Accpac Community » Sage Accpac ERP » General Discussion » Importing AR Invoice - Terms code cannot be blank?
Last post Mon, Nov 16 2009 12:16 PM by Kurt. 2 replies.
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  • Mon, Nov 16 2009 10:29 AM

    • Gerry
    • Top 25 Contributor
    • Joined on Thu, Jul 23 2009
    • Posts 17

    Importing AR Invoice - Terms code cannot be blank?

    Reply Contact

    I am importing an AR Invoice.  The file is an excel 2003 file.  When importing I get the message

    Description: Invalid input. Terms code cannot be blank

    I don't have a column for Terms, and when I added a column, I still receive the same message.

    We are running 5.5A with all the latest SP's.

    TIA

    Gerry

  • Mon, Nov 16 2009 10:32 AM In reply to

    Re: Importing AR Invoice - Terms code cannot be blank?

    Reply Contact

    You need to include the terms code for the invoice.

  • Mon, Nov 16 2009 12:16 PM In reply to

    • Kurt
    • Top 10 Contributor
    • Joined on Mon, May 11 2009
    • Posts 55
    • Moderator
      Sage Employee

    Re: Importing AR Invoice - Terms code cannot be blank?

    Reply Contact

    There is a Knowledge Base article about the minimum requirements of AR Invoice importing. The KB ID is 25244.


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