Importers
Development

Importers

Automate manual tasks 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.