I have several cash receipts in another application that I am trying to import into Peachtree 2004 Prem. They do come in, and are applied to the correct invoices, but it's like the transaction isn't really complete. The program I am using to do the import is using the API, which is supposed to return a GUID for each imported transaction. I don't get anything, not even an error, but the payment is imported. When I look at the payment in PT, and attempt to leave the payment record, it asks me if I want to save my changes. But I haven't made any changes. Other payments that were not imported don't ask me that question, only the imported ones, indicating, along with not receiving a GUID, that the import isn't actually completed. Does anyone have any insight into this?
Tom
Tom