If you are a Sage 50 user, one of the things you may want to do is export your suppliers, nominal codes & tax codes. To do this, and to get the values we need in Zahara, we recommend you follow these simple steps:
Suppliers
- From Sage 50, open suppliers and click report (at the end of the menu bar)
- Choose supplier details, then choose supplier record CSV
- Click ‘Export’
- Change the type to CSV
Chart of Accounts – Nominal Codes
- Click nominal codes (left menu bar)
- Reports
- Nominal details
- Nominal list
- Excel
Tax Codes
- Click into VATÂ (left menu bar)
- Click reports
- Click miscellaneous (left menu)
- Click tax code details
- Click excel