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Standard Advanced Sage 50 Imports

In addition to these there are Extras that are available on request and our custom service can always to provide you with whatever you want.

Standard imports

• Import Sage 50 Customer Records
• Import Sage 50 Supplier Records
• Import Product Records
• Import Audit Trail Transactions 
• Import Stock Transactions 
• Import Sales Invoices or Credit Notes
• Import Retail Sales Invoices or Credit Notes
• Import Predetermined Tax Sales Invoices or Credit Notes
• Import Sales Orders
• Import Purchase Orders
• Import Sage 50 Bill of Materials
• Import Sage 50 Discount Scheme
• Import Sage 50 Prices from L50 style csv
• Customer Payment Allocation
• Supplier Payment Allocation

Standard Exports

• Export Sage 50 Invoice to csv
• Export Sage 50 Customer Credit Control data to xml
• Export Sage 50 Products to html
• Export Sage 50 Product Memos to csv

Extra Pre-built imports

Bespoke service

Bespoke Field Information

Portfolio

Export Sage 50 Invoice data to csv

Generate a csv file containing a data from a range of invoicing module invoices and their items.

The first line of the csv lists the names of the exported fields.

Export Sage 50 Customer Credit Control data to xml

Generate a file containing basic credit control data (current balance, credit limit, last invoice date, etc.,) in xml format for a range of customers.

Export Sage 50 Products to html

Generate a simple html file containing a selection of fields for a range of stock records.

Export Sage 50 Product Memos to csv

Generate a 2 column csv containing stock code and memo data for a range of stock records.