As part of the Post Tickets process, Dispatch 3.2 can create a file that can be imported into Sage 50.
How do I import transactions into Sage 50 using a .IMP file format?
To start the Import Transactions Wizard, open Sage and click File > Import/Export > Import Transactions.
Now click Next.
Click Browse to locate the import file that was created with the Post Tickets Wizard.
If Sage detects a Customer or Item code in the import file that does not already exist within Sage it will ask you to match the code with an existing code.
At this point is is recommended that you click Cancel and add the appropriate code to Sage and then restart the Import Transactions Wizard.
Once complete, Sage will let you know how many Invoices it imported. Click OK.
Now click Finish to close the Import Transactions Wizard.
