Hi Roberto

You can check Knowledge base article  41370 for import orders 

Furthermore, you can try go to vendor record, import/export tab, enable "this customer uses my item numbers on orders",  enable, in this case, when you email an order, it creates an import .imp sample format file

You can go to Sage 50 , help, search,  "create a vendor record" under stub title  "This vendor uses Sage 50 Accounting, and I want to be able to import and export transactions with them" for detail info

Thanks for your response Jason. My main concerns are importing Purchase Orders and Sales Orders via uploading them in a fast and efficient way, as these will be the day to day transactions. I was looking at the link you provided but it only makes reference to uploading .imp files, which don't seem to be as effective as an excel (or .csv) file. Is there a way to upload .csv files instead of the .imp? Most of the systems I have worked with allow to upload .csv files. If Sage 50 does not allow to this, it might not be good for me.

I used swagman software from Business Innovations. Get ahold of Dan Mason - he's the best and has saved me HOURS of input!

I used swagman software from Business Innovations. Get ahold of Dan Mason - he's the best and has saved me HOURS of input!