I have just started another import - Cambridge CNC Ltd. This is very small but some of the accounts not mapped do seem quite obvious.
Are you able to view the data? I'm happy for you to look at it.
Regards
Peter
Peter Chandler FCCA
For and on behalf of
Peter Chandler - CCA Ltd
Chartered Certified Accountants
The Stables, 6 Church Street, St. Neots, PE19 2BU
Website: www.peterchandler.co.uk Tel: 01480 470508 Mob: 07711384080 E-mail: peter@peterchandler.co.uk
Registered in England. Registered office as above. Registered number 9527379.
Director: P J Chandler FCCA
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The percentage of codes pre-mapped should be high. If you are able to export the trial balance or copy and paste the codes we can take a look into why these may not be mapping.
Alternatively email me direct steven.cartlidge@sage.com and we can take a closer look.
Peter Chandler
Good afternoon Steven
I have just started another import - Cambridge CNC Ltd. This is very small but some of the accounts not mapped do seem quite obvious.
Are you able to view the data? I'm happy for you to look at it.
Regards
Peter
Peter Chandler FCCA
For and on behalf of
Peter Chandler - CCA Ltd
Chartered Certified Accountants
The Stables, 6 Church Street, St. Neots, PE19 2BU
Website: www.peterchandler.co.uk
Tel: 01480 470508 Mob: 07711384080 E-mail: peter@peterchandler.co.uk
Registered in England. Registered office as above. Registered number 9527379.
Director: P J Chandler FCCA
This e-mail message is confidential and for use by the addressee only. If the message is received by anyone other than the addressee, please return the message to the sender by replying to it. Then delete the message from your computer. Internet e-mails are not necessarily secure. We do not accept responsibility for changes made to this message after it was sent.
Whilst all reasonable care has been taken to avoid the transmission of viruses, it is the responsibility of the recipient to ensure that the onward transmission, opening or use of this message and any attachments will not adversely affect its systems or data. No responsibility is accepted by us in this regard and the recipient should carry out such virus and other checks as it considers appropriate.
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Thank you for your response - I have completed the job. When I get the next one I will forward details to you.
Regards
Peter
Peter Chandler FCCA
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Good morning,
The percentage of codes pre-mapped should be high. If you are able to export the trial balance or copy and paste the codes we can take a look into why these may not be mapping.
Alternatively email me direct steven.cartlidge@sage.com and we can take a closer look.
Regards,
Steve Cartlidge
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