Adept Sage 50 Purchase Order CSV Import

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.
• 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.
• Optionally move the CSV file to an Archive folder after it has been successfully imported.
• Optionally monitor a specified folder for new CSV files and import them automatically.
• Optionally create new Supplier or Product records if they don't exist.
• Export option will load your CSV template with data from your current POP files.
• Optionally run the program from the command line to automatically import or export single CSV files.
• In a multi company Sage environment the company that each order should be loaded into can be specified in the CSV file.
• The program can be run from a button in the Sage 50 POP Module.
• Licensed for use on as many of your company's computers as you like.
• You do not have to log other users out of Sage while using this importer.
• Compatible with Sage 50 Pro and Financial Controller versions 8 to 30 (Sage 50cloud).
• Only £180.00 + VAT for a company wide licence. N.B. A 20% annual renewal fee applies.

The Adept Purchase Order CSV Import in action