We use the dataporter (alt f7) to import AP vouchers, journal entries, CM transactions, AR Invoices, etc.. It would be nice to be able to import entries for multiple companies in one batch. Not an intercompany entry, but for example if you had bank charges for credit card fees for 12 different companies bank accounts, you could import them all in one batch and it would post each transaction to the appropriate company, seems like it wouldn't be that hard to do since they are all in one database. Another example would be AP vouchers, you get monthly bills in from a vendor (say the alarm company) all at the same time for 12 companies, you could have them all set up in an excel sheet and just fill in the new months information (date, invoice#, amts) and import one batch into AP vouchers and it would post each voucher to the each designated company.

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