Import & Export Add-Ons for SageDaniel Hampton2021-07-12T10:18:17+00:00

Import & Export Add-Ons for Sage

Import into Sage 50 & 50cloud Data

Import & Export Add-Ons for Sage 50 & 50cloud

This range of Adept Add-On Tools have been developed to assist with importing and exporting data to and from Sage 50 & 50cloud. They resolve the most common requirements that are not available in the core accounting software. The Sales Invoice CSV & Transaction CSV Tools have been the most popular Add-Ons over the last few years to Import into Sage 50 & 50cloud Accounts. You can get a free 30 day trial for all of our Sage 50 Data Import & Export Tools below.

Choose from:

Address CSV | Customer CSV | Fixed Asset CSV | INV Header CSV | Own Part Numbers | POP Header CSV | Price CSV | Product & BOM CSV | Project Charge CSV | Purchase Order CSV | Sales Invoice CSV | Sales Order CSV | SOP Header CSV | Supplier CSV | Transaction CSV

Adept Add-On Tools Import into Sage 50 Data

Best Sellers in this Range

Sales Invoice CSV

This program will import Sales Invoices into the Sage 50 Invoices and Credits Module from a CSV file, the current best seller in our Add-Ons range.

Can be used to import data into any field in the Sage 50 Invoice file that is exposed by the Sage SDO.
The column headings in the first line of the CSV file are used to define the fields that the data should be imported into.
Will import Excel style multi line data into the Service Text field.
Optionally monitor a specified folder for new CSV files and import them automatically.
Create new template CSV files by selecting fields from a list of available field names.
Select a delivery address from the customer’s list of delivery addresses by entering its description in a DELIVERY_DESCRIPTION column.
Export option will load your CSV template with data from your current invoice files.
In a multi company Sage environment the company that each invoice should be loaded into can be specified in the CSV file.
You do not have to log other users out of Sage while using this Add-On Tool.
Free 30 Day Trial available.
Only £150.00 + VAT for a company wide licence plus Annual Renewal Fees.

Click here for more information

Transaction CSV

This program can import and export Transactions into the Sage 50 Audit Trail from a CSV file. Unlike the standard Sage 50 importer you can import Donations, set Gift Aid & Small Donation flags so it’s a great Add-On for Charity’s!

Correctly creates a single header with multiple splits for invoices and other grouped transactions including Foreign Currency.
Optionally the column headings in the first line of the CSV file can be used to define the fields that the data should be imported into.
Import Sage 50 v27.2’s new OSS and IOSS fields.
Import Sage’s new two part Postponed VAT transactions.
New field HEADER_DETAILS allows you to import the Header Details field separately from the Split Details field.
Will import SR & PP transactions with auto allocation by invoice number or reference held in any of the invoice’s reference or detail fields.
Import a Bank Transfer, eBanking payment types and an Invoice and Payment together plus Charity Donations with Auto Gift Aid & Small Donation flags.
Optionally create new Customer/Supplier records if the Account Ref is not found and monitor a specified folder for new CSV files & import them automatically.
In a multi company Sage environment the company that each transaction should be loaded into can be specified in the CSV file.
You do not have to log other users out of Sage while using this Add-On Tool.
Free 30 Day Trial available.
Only £150.00 + VAT for a company wide licence plus Annual Renewal Fees.

Click here for more information

Sales Order CSV

This program will import Sales Orders into the Sage 50 Sales Order Module from a CSV file.

Can be used to import data into any field in the Sage 50 Sales Order file that is exposed by the Sage SDO.
The column headings in the first line of the CSV file are used to define the fields that the data should be imported into.
Will import Excel style multi line data into the Service Text field.
Optionally monitor a specified folder for new CSV files and import them automatically.
Create new template CSV files by selecting fields from a list of available field names.
Setting the STATUS column to ALLOCATED will allocate available stock to the new order.
Optionally set the sales order STATUS to be ALLOCATED by default during import.
Select a delivery address from the customer’s list of delivery addresses by entering its description in a DELIVERY_DESCRIPTION column.
Export option will load your CSV template with data from your current sales order files.
Option to be run from the command line with -F.
In a multi company Sage environment the company that each order should be loaded into can be specified in the CSV file.
You do not have to log other users out of Sage while using this Add-On Tool.
Free 30 Day Trial available.
Only £150.00 + VAT for a company wide licence plus Annual Renewal Fees.

Click here for more information

Purchase Order CSV

This program will import Purchase Orders into the Sage 50 Purchase Order Module from a CSV file.

Can be used to import data into any field in the Sage 50 Purchase Order file that is exposed by the Sage SDO.
The column headings in the first line of the CSV file are used to define the fields that the data should be imported into.
Will import Excel style multi line data into the Service Text field.
Setting the Status of an order to ON-ORDER will update the product on order counts.
Setting the Status of an order to COMPLETED can optionally update the product stock levels and create a GDN.
Optionally monitor a specified folder for new CSV files and import them automatically.
Option to be run from the command line with -F.
Create new template CSV files by selecting fields from a list of available field names.
Export option will load your CSV template with data from your current purchase order files.
In a multi company Sage environment the company that each invoice should be loaded into can be specified in the CSV file.
You do not have to log other users out of Sage while using this Add-On Tool.
Free 30 Day Trial available.
Only £150.00 + VAT for a company wide licence plus Annual Renewal Fees.

Click here for more information

Product & BOM CSV

This program will import and export Products, BOM’s and Components into the Sage 50 Product File from a CSV file.

Can be used to import data into any field in the Sage 50 Product file that is exposed by the Sage SDO.
The column headings in the first line of the CSV file are used to define the fields that the data should be imported into.
Will import Excel style multi line data into the Product Memo and Web Long Description fields.
Unlike the standard Sage 50 importer, you can import into virtually every field in the Product file inc Discount Tables and BOM components.
Optionally import Product Custom Alerts (Sage v27.1 and higher only).
A new BOM_TRANSFER field will allow you to trigger a BOM Transfer, BOM_OUT can transfer components without creating an MI.
Option to run the program from the command line inc Filename for Import/Export and the Sage path.
Export option will load your CSV template with data from your current product & BOM files.
A special CLEAR option will allow entire Discount or BOM tables to be cleared with only one column in the CSV file.
You do not have to log other users out of Sage while using this Add-On Tool.
Free 30 Day Trial available.
Only £150.00 + VAT for a company wide licence plus Annual Renewal Fees.

Click here for more information

Price CSV

This program will import Customer Special Prices, Customer Price List Prices and Supplier Price List Prices into the Sage 50 Price File from a CSV file.

Can be used to import data into any field in the Sage 50 Price file that is exposed by the Sage SDO.
The column headings in the first line of the CSV file are used to define the fields that the data should be imported into.
A simple five column CSV file handles most situations.
The CSV file contents are displayed, along with any error messages, before the import takes place.
Create new template CSV files by selecting fields from a list of available field names.
Export option will load your CSV template with data from your current price files.
The program can be run from a button in the Sage 50 Product Module (dependant on Sage version).
You do not have to log other users out of Sage while using this Add-On Tool.
Free 30 Day Trial available.
Only £150.00 + VAT for a company wide licence plus Annual Renewal Fees.

Click here for more information

Adept Add-On Tools Import into Sage 50 Data

Customer CSV

This program will import Customers into the Sage 50 Customer File from a CSV file. Unlike the standard Sage 50 CSV Customer import you can import data into virtually every field in the Customer file including the Memo.

Can be used to import data into any field in the Sage 50 Invoice file that is exposed by the Sage SDO.
The column headings in the first line of the CSV file are used to define the fields that the data should be imported into.
Optionally generate a new ACCOUNT_REF during the import.
Optionally import Customer Custom Alerts (Sage v27.1 and higher only).
Optionally run the program from the command line to automatically import or export single CSV files.
Will import Excel style multi line data into the Customer Memo field.
Optionally monitor a specified folder for new CSV files and import them automatically.
Optionally move the CSV file to an Archive folder after it has been successfully imported.
Create new template CSV files by selecting fields from a list of available field names.
Export option will load your CSV template with data from your current customer files.
You do not have to log other users out of Sage while using this Add-On Tool.
Free 30 Day Trial available.
Only £150.00 + VAT for a company wide licence plus Annual Renewal Fees.

Click here for more information

Address CSV

This program will import Addresses into the Sage 50 Customer Delivery Address Files from a CSV file.

Can import data into any field in the Sage 50 Customer Delivery Address file that is exposed by the Sage SDO.
The column headings in row 1 of the CSV file are used to define the fields that the data should be imported into.
Create new template CSV files by selecting fields from a list of available field names.
Export option will load your CSV template with data from your current address files.
Import Contacts into the Address File when used with Sage 50 2009 or higher.
You do not have to log other users out of Sage while using this Add-On Tool.
Free 30 Day Trial available.
Only £150.00 + VAT for a company wide licence plus Annual Renewal Fees.

Click here for more information

Supplier CSV

This program will import Suppliers into the Sage 50 Supplier File from a CSV file. Unlike the standard Sage 50 CSV Supplier import you can import data into virtually every field in the Supplier file including the Supplier Memo.

Can be used to import data into any field in the Sage 50 Suppliers file that is exposed by the Sage SDO.
The column headings in the first line of the CSV file are used to define the fields that the data should be imported into.
Optionally generate a new ACCOUNT_REF during the import.
Optionally import Supplier Custom Alerts (Sage v27.1 and higher only).
Will import Excel style multi line data into the Supplier Memo field.
Optionally monitor a specified folder for new CSV files and import them automatically.
Optionally move the CSV file to an Archive folder after it has been successfully imported.
Create new template CSV files by selecting fields from a list of available field names.
Export option will load your CSV template with data from your current supplier files.
You do not have to log other users out of Sage while using this Add-On Tool.
Free 30 Day Trial available.
Only £150.00 + VAT for a company wide licence plus Annual Renewal Fees.

Click here for more information

Adept Add-On Tools Import into Sage 50 Data

Project Charge CSV

This program will import Project Charges and Project Credits into the Sage 50 Project Costing module from a CSV file.

Can be used to import data into any field in the Sage 50 Project file that is exposed by the Sage SDO.
The column headings in the first line of the CSV file are used to define the fields that the data should be imported into.
The CSV file contents are displayed, along with any error messages, before the import takes place.
Optionally monitor a specified folder for new CSV files and import them automatically.
Optionally move the CSV file to an Archive folder after it has been successfully imported.
You do not have to log other users out of Sage while using this Add-On Tool.
Free 30 Day Trial available.
Only £150.00 + VAT for a company wide licence plus Annual Renewal Fees.

Click here for more information

Fixed Asset CSV

This program will import Fixed Assets into the Sage 50 Fixed Asset File from a CSV file.

Can be used to import data into any field in the Sage 50 Fixed Asset file that is exposed by the Sage SDO.
The column headings in the first line of the CSV file are used to define the fields that the data should be imported into.
The CSV layout is easily configured to suit your requirements by using the Sage 50 field names as column headings.
Create new template CSV files by selecting fields from a list of available field names.
Export option will load your CSV template with data from your current fixed asset files.
The program can be run from a button in the Sage 50 Fixed Asset Module (Professional only).
You do not have to log other users out of Sage while using this Add-On Tool.
Free 30 Day Trial available.
Only £150.00 + VAT for a company wide licence plus Annual Renewal Fees.

Click here for more information

Own Part Numbers

This program will manage customer’s and supplier’s own part numbers and descriptions.

Own part numbers can be held for customers, suppliers or both.
Own part numbers may be entered manually or imported from a CSV file.
Optionally hold own descriptions as well as or instead of own part numbers.
High speed searching on words within product descriptions and customer/supplier names.
An update option will load own part numbers and descriptions into orders.
The quick update option will only process new orders or invoices.
An export option will export own part numbers and descriptions to a CSV file.
You do not have to log other users out of Sage while using this Add-On Tool.
Free 30 Day Trial available.
Only £300.00 + VAT for a company wide licence plus Annual Renewal Fees.

Click here for more information

Invoice Header CSV

This program will import amendments to existing Invoice headers from a CSV file.

Can be used to import data into any field in the Sage 50 Invoice Header file that is exposed by the Sage SDO.
The column headings in the first line of the CSV file are used to define the fields that the data should be imported into.
The CSV layout is easily configured to suit your requirements by using the Sage 50 field names as column headings.
Optionally monitor a specified folder for new CSV files and import them automatically.
Create new template CSV files by selecting fields from a list of available field names.
Export option will load your CSV template with data from your current invoice header files.
You do not have to log other users out of Sage while using this Add-On Tool.
Free 30 Day Trial available.
Only £150.00 + VAT for a company wide licence plus Annual Renewal Fees.

Click here for more information

POP Header CSV

This program will import amendments to existing Purchase Order headers from a CSV file.

Can be used to import data into any field in the Sage 50 Purchase Order Header file that is exposed by the Sage SDO.
The column headings in the first line of the CSV file are used to define the fields that the data should be imported into.
Setting the Status of an order to ON-ORDER will update the product on order counts.
Setting the Status of an order to COMPLETED can optionally update the product stock levels and create a GDN.
The CSV layout is easily configured to suit your requirements by using the Sage 50 field names as column headings.
Optionally monitor a specified folder for new CSV files and import them automatically.
Create new template CSV files by selecting fields from a list of available field names.
Export option will load your CSV template with data from your current purchase order files.
You do not have to log other users out of Sage while using this Add-On Tool.
Free 30 Day Trial available.
Only £150.00 + VAT for a company wide licence plus Annual Renewal Fees.

Click here for more information

SOP Header CSV

This program will import amendments to existing Sales Order headers from a CSV file.

Can be used to import data into any field in the Sage 50 Sales Order Header file that is exposed by the Sage SDO.
The column headings in the first line of the CSV file are used to define the fields that the data should be imported into.
The CSV layout is easily configured to suit your requirements by using the Sage 50 field names as column headings.
Optionally monitor a specified folder for new CSV files and import them automatically.
Create new template CSV files by selecting fields from a list of available field names.
Export option will load your CSV template with data from your current sales order files.
You do not have to log other users out of Sage while using this Add-On Tool.
Free 30 Day Trial available.
Only £150.00 + VAT for a company wide licence plus Annual Renewal Fees.

Click here for more information

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Sage 50 & 50cloud Accounts

The Adept Sage 50 Add-On Tools & Data Repair Reseller Program

Are you a Sage 50 & 50cloud Business Partner? Sage Accountants Club or Bookkeepers Club member? Other Sage 50 Accounts Professional?

If the answer is Yes, then we have an attractive Reseller scheme for companies who would like to resell our Sage 50 Add-On Tools range for 50 & 50cloud.

Please Email info@adepttools.co.uk with a subject of “Adept Tools Reseller Program” for further information. Contact Adept, We make Sage 50 do what others can’t!

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Sage 50 & 50cloud Accounts

Adept are Sage Platinum Partners for Sage 50 and certified Sage Developers