Automate the manual task of importing transactions.
Do you spend time inputting data in Excel or a CSV file? With a click of a button we can import all this for you into your Sage 50 Accounts!
The importing tools take item lines from a spreadsheet and turn them into transactions (sales receipts and purchase payments), invoices, or sales orders, allocating and grouping them by customer/supplier account and invoice reference in your Sage 50 Accounts. This automates a previously manual task and speeds up your work efficiency.
Our importers range includes:
- Invoice and Credit Note Importer
- Transaction Importer
- Sales Orders Importer
- Purchase Orders Importer
- Bill of Materials (BOM) Importer
The Importers are compatible with Sage 50 Accounts (Standard, Plus or Professional) v18 (2012) and above.