• Data import export?

    Is it possible to export\import data from Sage50 CA to 3rd party app?

    Like export Vendor once it's created?

  • importing employee expenses and external invoices into Sage 50

    Hello,

    I'm new to Sage 50 and I am currently looking into automating uploads for employee expenses and external invoices.  From what I have seen so far online I under that this can be done from a CSV or text file.  However, when looking at various resources…

  • Does imp file allow automatic import of item ?

    Even when the code are ok it ask for confirmation (the correct item is selected) for each detail line. Is there anyway to avoid this confirmation and import the invoice without confirmation ?
    Thank you

  • Need to import a huge volume of Sales Invoices into Sage 50 - 2017 - Canadian Edition. The SI Data is currently in excel

    Can someone please advise on the best method to import a sales invoice. Is the .imp specification the only way to import into Sage 50 - 2017 Canadian? Is there an excel template that I can map my excel data to and then save as a .CSV for importing into…

  • Is it possible to import employee pay into Sage using the SDK?

    Is it possible to use the SDK to import employee pay into Sage? I'm thinking it would need to be able to create paychecks but if anyone knows of a better way for employee pay please let me know. I know you can import employees but I want to take all their…

  • SDKInstanceManager OpenDatabase always returns false and has no error messages

    Hi, 

    I'm trying to work through the C# sample project in the Sage 50 Accounting SDK (Simply) but for some reason I can't get the opendatabase connection to let me access the database. I have set up my user in the Sage app and I know my username and password…

  • How to properly import tax information for sales invoices using .imp file

    I'm trying to import sales invoices using the .imp format but I'm confused about how I should be importing the tax.

    The sales invoices I'm trying to import are for a shipping order so my information is as follows:

    Order No: 6000

    Invoice No…

  • What is the process to create Purchase Orders or Sales Orders via uploading a .csv file?

    I am a new user of Sage 50. I am trying to figure out how to create Purchase Orders or Sales Orders in Sage 50 via uploading an excel file (or CSV). Any help would be appreciated.

  • Add payments to invoices added through the SalesJournal?

    I am using the .NET SDK (C#) to export invoices and payments of those invoices from my own database into Sage50.

    I managed to create invoices (payment type = pay later) in the Sage50 db using the SalesJournal class.

    I now need to add payments for those…

  • RE: importing inventory into Sage 50 Quantum -

    GMLane said:
    The import file does not contain a compatible country type." 

    The top part of the file above the line detail should have all that information.  If you open the file in Notepad, it should look like:
    -------------------------------------…

  • how avoid ask for item service in the timeslip importing proccess

    Hello,

    I'm trying to import timeslips but always ask the item service match for every employee record, is there a way to avoid this?. 

    Thanks anyway

  • Any body out there know what is required to import from Concur, our expense provider?

    Anybody know of an easy way to import expense items from a Concur file export?

    Alternatively would anyone know how I can export GL strings for each company managed in Sage?

    Thanks

    SonnyS

  • EFT 2015 versus SAGE 50 2015.3

    Est-ce qu'il est possible d'exporter les informations de l'onglet Débit pré-autorisé de SAGE 50 vers EFT 2015?

    La connexion avec la compagnie se fait correctement pour les clients; fournisseurs et employés. SAUF que l…

  • RE: Clearing outstanding payables from several years ago

    Hi there here are two alternative solutions to remove outstanding payables from the database:

    1. You can first process negative invoices for each vendor’s outstanding invoice. Second in Payments you can pay positive against negative invoices. The total in…