On all Sage 200 versions prior to 2011 if purchase ledger invoice authorisation was enabled for all (£0.00). Imported invoices were not looked at and were imported as Authorised. On version 2013 onwards this core functionality changed and if PL invoice Authorisation is enabled for all (£0.00) then imported invoices require Authorisation. This is a fundamental change to the way imports work in PL and will effect all users that import directly via Sage or a 3rd party option. I would like to see an additional field added to the import file whereby invoices could be marked as pre-authorised to reintroduce the functionality as it was prior to 2013
Guest
