Hi chinmook,

1) Put the import file in a directory with a shorter path. There is a maximum 65 character path+file name limit in all Adagio programs for importing.

2) A 'verify before import' feature is currently not available in Invoices 8.1B as is for other Adagio programs, but it will be there in the next version.

3) All Adagio import batch functions do not put the file name into the batch description - typically the file name will always be the same. I can forward these feature suggestion to the programmers.

4) Verify before import is coming.

5) Adagio Invoices supports both Excel and CSV formats, but does not support importing XLSX (Excel 2007) files. Try saving as an Excel 2003 document.

6) We aren't aware of any problems with the document and due dates not posting correctly to the AR transactions, especially if they imported correctly. Can you replicate the error? After import, can you verify that the document date and due date are as they should be?