Importers is a highly popular feature that takes data from a .csv or excel file and imports it directly into Sage. This benefits you in numerous ways by:
- Saving you valuable time re-keying sales orders and invoice information into your Sage 50 accounts
- Reducing the risk of human error during re-keying
- Eliminating limitations on importing certain fields, such as foreign currency.
We understand that the last thing you want is to have to spend even more time on top of re-keying the data to correct any discrepancies.
So, let us help you save yourself a few headaches and make your life a little easier with Importers. It really is as simple as getting in touch with us today.
Take your data entry to the next level with our tailored Importer add-ons
Importers could transform your data entry processes by:
- Automating a previously manual task
- Speeding up your work efficiency
- Using Invoice Importer to create a physical invoice to send to customers.
Our tailored Dev Add-ons provide enhanced functionality features that go above and beyond the scope of import features accessible in your standard Sage software.
This includes the handy option to determine if you want any grouping applied to your data. You can also import data while other users are logged into Sage, saving you the unnecessary faff of making sure everyone is logged out before you can crack on.
Our experts can advise which of our five Importer add-ons best suits your business needs.
- Sales Order Importer
- Invoice/ Credit Note Importer
- Transaction Importer
- Purchase Order Importer
- Bill of Materials (BOM) Importer
Invoice Importer
Our Invoice Importer add-on is unrivalled when it comes to organising and grouping your invoices.
These are a handful of the many ways in which it can increase your efficiency and save you time.
The add-on allows you to group your invoices.
You’ll be able to generate invoice documents and send these out to customers.
You can line items by Customer Account and Purchase Order, Invoice or Sales Order number.
The add-on enables you to group by values in the group together column.
Our factsheets list all the advantages of our add-ons, so you know exactly what they bring to the table. If you’d like to discuss them further, just drop us a message.
Transaction Importer
Are you looking to group or allocate your data?
Look no further. Our Transaction Importer add-on could help you to:
Group like departments together (setting to prevent if required).
Match payments using department and Invoice Nominal (setting to prevent if required).
Check for duplicate references.
Allocate payments in multiple fields.
Solutions are here to help you boost your efficiency levels and minimise time spent on manual data entry
As an award-winning Sage Platinum Partner with 25+ years of experience, we have the knowledge to help you enhance your Sage accounts with our tailored add-ons.
We pride ourselves on listening to customer’s needs and developing add-ons that target them. Our sought-after Importer add-ons were designed to address one of these issues and are crucial for enhancing your data entry processes.
Feel free to message us at any time to discuss queries with our experts; we’ll support you throughout and after the implementation process.
Get in touch by emailing us at enquiries@solutionscloud.uk or giving us a call at 0115 840 5075.
Remember: We’re in it for the long run. We want to work with you as partners to streamline your processes and help you achieve your business goals.
