This customisation is designed to aid moving or duplication of Invoicing module Sales Invoices and Credit Notes from one set of Sage Line 50 accounts to another using ImportPlus on both computers. There are two parts, one is installed on the computer where there invoices already exist (the source, or remote, system), the other is installed on the computer they need to used on (the target, or host, system).

N.B. Proformas, quotations and invoices that originated from SOP are intentionally NOT transferred by this customiser. If you would like proformas, quotations and / or invoices that originate from SOP to be included please ask for an alternative customiser.

N.B. The export also includes details for relevant customer accounts. During the import, customer accounts which have been invoiced but that don't already exist are created as part of the process. Other customer account records are not updated (though the configuration could be modified to do that if you wished).

The download file (SkyewrightCustomiser_0003.exe) is an "install wizard" type program that will add some extra files to your Skyewright ImportPlus installation and extra options to the Operations list in the ImportPlusDriver Basic window.

The install provides two options:

• The export option adds "C0003a: L50 Invoice Export for Import" to ImportPlusDriver.
• The import option adds "C0003b: L50 Invoice Import from Exported" to ImportPlusDriver.

Usually, only one of the two options is required on a particular computer.

The file should be downloaded to your harddisk; the location is not important, provided the file can be found when you need it. Reasonable location choices might include c:\Skyewright or c:\temp

The Customiser program should not be run until after you have downloaded installed the ImportPlus program itself.