Adept Sage 50 Sales Order CSV Import

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.
• 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.
• Select a delivery address from the customer's list of delivery addresses by entering its description in a DELIVERY_DESCRIPTION column.
• Option to automatically do a Stock Transfer for any product lines that refer to a BOM assembly.
• 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 Customer or Product records if they don't exist.
• Optionally allocate available stock to imported Sales Orders.
• Export option will load your CSV template with data from your current SOP 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 SOP 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 Sales Order CSV Import in action