Can someone tell me the meaning and use of “Number of distributions” and “SO/Proposal Distribution” in Sage 50 sales order journal importing ? The documentation is unclear. If I am importing 10 lines of a sales order: 1) Is “number of distributions” to be the 10 on each line, representing the total number of distributions in this import ? Or: 2) Is it to be “1” on each line ? (matching perhaps the fact that one line is one distribution – or is it, Sage ? ) And what of “SO/Proposal Distribution” ? A note to Sage management and tech support: folks, documentation is not supposed to be the beginning of a riddle your users are given. I have wasted days trying various experiments in importing. My customers count on me to be efficient. They also ask me for my recommendations on software and companies to do business with , and my feelings for Sage are not very good at the moment. Sage you are better off eliminating the feature than offering something that will not work. Sage, your users have been complaining of the poor and incomplete documentation of this process for years and you could solve this issue in a day. Sage: I suggest creating a short series of example laden tutorials showing how to import CSV files. Sage, all you have to do is to take one of the programmers and have them spend a day looking at the code for this, run some experiments, and write up the tutorials.
↧