Hi we are running MAS90 V4.5.4.0, I get a excel spreadsheet from customer, they supply PO#, check description, doc date, gross amt, disc amt, net amount paid. Currently someone manually enters into cash receipts, we have 1000s of entrys, the customer does not supply the invoice number which i think is a problem too. but my first issue is, can someone describe how i would go about importing the excel spreadsheet, or do i need to change layout to csv? what table would i import to? sorry, i have many questions as our company does not have this process setup and i am new to SAGE MAS90. please help with detailed information for a newbie :)
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