Dear Forum,

I am implementing a client that uses a customized solution to generate invoices but I need to update the core accounting modules AR and IC so I bought the INVOICE MODULE 8.1B to pull the data into the accounting cycle.

The (Import/Export)feature does not seem to be the same as for the other modules.

Problems noticed:
1: Error "File path exceeds 65 characters and has been truncated".

2: When I get an import error on the batch I am doing a batch number is still created with either zero entries or only those items which were read successfully.

3: Import Batch Description now only reads Import Batch the name should reflect the name of the file imported so an audit trail can be established.

4: There is no validation being done on the import file to say what are the possible errors which needs to be corrected.

5: I started out trying to create an excel spread sheet but had to abandon and revert to a CSV Delimited file. The same file just saved as a CSV imports fine. There needs to be a review of this too.

6: After importing the file and posting in the invoice module, I now notice that the information for the customers in the AR Module is not showing a DOC Date and a DUE Date but they were present in my Invoice Module Batch when I checked it before posting. This I need an urgent response ..Thanks .