As a Sage Business Partner, we have been integrating, developing and tweaking Sage software for many years. We hope to share with you some of our recent developments over the coming weeks and months as we may have developed something that could save you time and improve efficiencies in your organisation.
Sage 200 Sales Order Importer
How does it work?
As you may already know, there are some standard import routines available within Sage 200, but these routines import directly into the Financial Ledgers. This new Sales Order Importer takes Excel/CSV files from an external source and uploads them into the Sales Order Processing module within the standard Sage software.
What are the benefits?
If you have an outsourced/external sales order management/warehouse management process, then we can provide you with a file template. Once the sales order data is saved in this format, then you can click to import the sales order details.
Using this importer, you will have your sales order data in Sage, where you can do all the standard functions including despatching and invoicing goods/services. It will save you having to manually enter sales order data from a seperate system into Sage 200.
Click below to view video
If you would like to book a quick demo of the Sales Order Importer, click below