Exporting suppliers out of Sage 50 for Zahara
Staging Data for Zahara
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 VAT (left menu bar)
Click Reports
Click Miscellaneous (left menu)
Click Tax Code Details
Click Excel
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