
Adept Sage 50 Transaction CSV Import Online
This program will import Transactions into the Sage 50 Audit Trail from a CSV file. You may have noticed that the standard transaction import in Sage 50 creates a new header for every split. Our program will group together like transactions as multiple splits under a single header in the same way that Sage 50's batch entry screens do. This program can also import Project Codes, Cost Codes and the Charity Fund number.
- Correctly creates a single header with multiple splits for invoices and other grouped transactions.
- The CSV file contents are displayed, along with any error messages, before the import takes place.
- The first line of the CSV file may optionally contain column headings.
- The CSV file format is based on Sage's standard CSV file layout with the addition of extra columns for the Charity Fund number, Project Code and Cost Code.
- Will import SR and PP transactions with automatic allocation by invoice number.
- The program can be run from a button in the Sage 50 Financials Module (Financial Controller only).
- Licensed for use on as many of your company's computers as you like.
- Compatible with Sage 50 Financial Controller versions 8 to 19 (2013).