We use business plus v9 and have just bought sage 50 financial controller 2008
When we import orders into sage, if the product is not already in the sage databse it just goes in as a S1 product. Am I missing something or is this the way it is supposed to work
When we import orders into sage, if the product is not already in the sage databse it just goes in as a S1 product. Am I missing something or is this the way it is supposed to work
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