What customer information can Service Accent export to Sage Line 50The following information is exported to Sage Line 50 from Service Accent per invoice line:
- Invoice/credit note flag
- Customer account number
- Nominal code
- Department (not used)
- Invoice date
- Invoice number
- Line description
- Nett amount
- VAT code
- VAT amount
It is possible to output this grouped by nominal code rather than just every line.
NoteThis is not an invoice export, it is a transaction export. Sage Line 50 does not import invoices, it imports transactions.
This is exported as a Comma Separated Variables (CSV) text file, one invoice line per line. For example:
"I","SAMP01","1002",0,01/03/2004,200,"Call out","100","T1",17.50
"I","SAMP01","1004",0,01/03/2004,200,"Labour","45","T1",7.88
"I","SAMP01","2001",0,01/03/2004,200,"Black toner","50","T1",8.75
"I","SAMP01","1002",0,02/03/2004,201,"Call out","100","T1",17.50