Unlocked version of "Mass import Exact Online journal entries directly from within Excel" workbook

[nkr0]

Hi,

I’m trying to amend and use the template file (Exact Online - Sample - Upload Sales Entry Lines.xlsx) from here:

Mass import Exact Online journal entries directly from within Excel

Go to Dutch version Besides reporting on data contained in Exact Online or in the other support platforms, the All Cloud Edition of Invantive Control can also upload data into respective platforms. For Exact Online, you can easily upload hundreds or thousands journal entry lines in one or multiple Exact Online companies in one go directly from within Excel using the Excel formula I_EOL_GLTXN_POST. The import is executed in real time from the data in the Excel file. Visit The most popular Exact…

Unfortunately the workbook is protected and required a password. I’m unable to even change the division ID, let alone add extra columns to import, etc.

Is there an unlocked template?

Thank you