Automate manual tasks of importing transactions
Sage Bulk Importers
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
*Please note that the Transaction Importer cannot allocate payments with tax elements.
System requirements
All the Importers are compatible with Sage 50cloud & Sage 50 Accounts (Standard, Plus and Professional) v18 (2012) and above. The Transaction Importer is also compatible with Sage 50 Accounts Essentials.
- All 32-bit or 64-bit variants of the following operating systems: Windows 10, Windows 8.1, Windows 8, Windows 7, Windows Vista, Windows Server 2019, Windows Server 2016, Windows Server 2012, Windows Server 2012 R2, Windows Server 2008, Windows Server 2008 R2
- Hardware: 4GB RAM, Minimum 2GHz processor, 5GB of free disk space, Minimum screen resolution of 1024 x 768
- Microsoft .NET Framcework 4.6 and above is required
- Recommended download speed of 4Mbps and 2Mbps or higher
- Sage Drive can cause some discrepancies in certian situations, for that reason we don't recommend using bulk importers with Sage Drive.
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