Exporting Suppliers from Sage50c to Yordex

Exporting Suppliers from Sage50c to Yordex ensures that duplicate suppliers are not created when transactions are exported from Yordex to Sage.

Step 1:

In Sage50c:

• Click on "Suppliers".

Step 2:

• Select "Reports".

Step 3:

• Select "Supplier details".

Step 4: 

• Scroll down to "Supplier Record CSV" and select "Data to Excel".

Step 5: 

• Select "All" from the Supplier Ref dropdown.

Step 6: 

• Click "OK", an XLSX sheet of your suppliers will then be saved to your computer.

Step 7: 

In Yordex:

• Navigate to "Settings" > "Services".

Step 8:

•  Select "Connect to Sage" and then click "Import Suppliers". 

Step 9: 

• Click "Upload File" and select the XLSX file downloaded in Step 6.