li al Set Create Darison Accounts QMNSYS - G/L Accounts File Help Import File Type: Single CSV File Title Record Insert/Update - File: Error Re Ind... Priority Description Acc 1 Error 2 stop processing at line 0 Message Please mark all required fields. Source 02:05:42- 02:05:42... Fie *Ur Dal De Typ No Sta Pos Description: stop processing at line 0 Code: Import Qua Source: 02:05:42- Ini Lo Print... ☑ Close ☐
PLEASE HELE ME WHY I CANT IMPORT SUCH CSV INTO SAGE 300 FILE
1010 Bank – Chequing
1020 Petty Cash
1030
1040 Allowance for Doubtful Accounts
1050 Inventory
2000 Manufacturing Equipment
2010 Furniture & Fixtures
2020 Computer Equipment
2030 Vehicle
2040 Building
2500
2510 Accumulated Depreciation - Furniture & Fixtures
2520 Accumulated Depreciation - Computer Equipment
2530 Accumulated Depreciation – Vehicle
2540 Accumulated Depreciation - Building
3000 Accounts Payable
3010 GST/HST Payable
3020 GST/HST Recoverable
3030 Income Tax Payable
3500 Bank Loan
3510 Mortgage Payable
4000 Common Stock
4100
4500-100 Revenue from Sales/Rentals
4500-200 Revenue from Service
4510-100 Sales Discounts
4510-200 Sales Discounts
5000-100 Cost of Sales
5000-200 Cost of Sales
5100-100 Purchase Discounts
5100-200 Purchase Discounts
6000-100 Advertising Expense
6000-200 Advertising Expense
6010-100 Automobile Expense
6010-200 Automobile Expense
6030-100 Utilities Expense
6030-200 Utilities Expense
6050-100 Insurance Expense
6050-200 Insurance Expense
6060-100 Telephone Expense
6060-200 Telephone Expense
6070-100 Factory Expense
6070-200 Factory Expense
6080-100 Office Expense
6080-200 Office Expense
6090-100 Depreciation Expense
6090-200 Depreciation Expense
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