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http://media.campaigner.com/media/59/596890/2020/10/2020-10-26 Doc.096AGDC-DTA.pdf

Starting 1/3/2021 – the transaction date ( invoice date and credit date ) must be added to sales weekly reporting.

You’ll need to create a new column on your weekly sales import that has the invoice date for sale or credit.

Please try and be prepared for this change on 1/3/2021 by getting column populated weekly now.

The date must be presented as YYYYMMDD

                  1167476363_MSAimage1.png.60b2c32604a89fb1ace683f28bdd3a12.png

Below is the requirement and the pdf is attached for your information.

1159458863_MSAImage2.png.d9458c8ce922d076828ba71cbd20bf83.png

 

There’s a new setting under Admin Tab –  Settings – Sales

Here you can add the column number for the transaction date.

1061487311_MSAimage3.png.63ffbdb089d6e3c062fe28f3399e8119.png

 

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