I am not familiar with the error message you are receiving.  I can test over the next few days and let you know what I find.

Coleen 

I've tried to do an import also, in the DEMO company

I exported Quote 1791 from Capital Planners then edited it in NOTEPAD to be quote 1799 , no other changes

I then saved and tried to import back into DEMO, and the quote failed

Why?   The errors say the is a switch for discount in A/R not set (invoice Preferences)  and yes discount isnot checked by default

I then tried checking the discount ON and then reimporting and I still ERRORED

It is failing at the COST times QTY equals Extended price

I next edited the file and did the line item math without the discount, changed the extended price from 650.00 to 750.00

and the IMPORT worked (some what), the QUOTE never applies a $10 discount per

I then opened the new quote 1799 and the discount field is filled with 10.00 but the extended is $750 ,
line item is QTY 10 of a $75 bouquet - $10 (discount) equals $650

I then edited the line item and the discount was finally applied correctly.

Once you hit ACCEPT for the LINE ITEM,  the AMOUNT changes and so does the SUBTOTAL

I did see there is a reported issue that the engineers are reviewing #43102 Importing sales orders will import incorrect extended price if the import file has the wrong amount entered in the extended price field.   Sounds like it may be related.

Coleen

Thanks for the info! Allow discount is checked for mine, so not sure that is the issue, as you when it is checked it still throws an error. 

Well the problem becomes that we are going to be importing 40 or so orders a day, and I cannot spend the time to open and change each one. Thanks for the help though, it may lead me to the correct solution. 

It does sound related. Where can I find more information about it? Is it something that will be resolved soon?

Sage has to correct the import process for the SO and Quote, its in the math for checking the
Quantity * Sell Price = Extended (the error in the import report)

I think It should be
Quantity * (Sell price - Discount) = Extended

BTW  this goes back to the 2015 version

interesting- is there any hope that this will be corrected sometime reasonable? We are moving to a system where we will be importing orders more frequently, and if the error continues it will compromise efficiency!