Reimporting transactions to Sage

This guide explains reimporting a batch of transactions into Sage in the event the original import has failed.

 
STEP 1

From the main menu, click 'Accounts Interface'.
NOTE: In the screenshot provided, the button is located in the 'General Ledger' section of the interface. However, this may vary dependant on configuration.

 
STEP 2

Put a checkmark in the 'Reimport' box and enter the batch number to import.

If you don't know the batch number, click the magnifying glass next to the transactions box, go to 'Already imported' tab to see a batch number next to each group of transactions.
STEP 3

Click 'Enter Sage' at the bottom

Import the file into Sage in the same way as usual.