Overview

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

  1. From Sage 50, open suppliers and click Report (at the end of the menu bar)
  2. Choose Supplier Details, Then choose Supplier Record CSV
  3. Click Export
  4. Change the type to CSV

 

Chart of Accounts – Nominal Codes

  1. Click Nominal Codes (left menu bar)
  2. Reports
  3. Nominal Details
  4. Nominal List
  5. Excel

 

Tax Codes

  1. Click into VAT  (left menu bar)
  2. Click Reports
  3. Click Miscellaneous (left menu)
  4. Click Tax Code Details
  5. Click Excel