Moveware can provide invoice and purchase exports to Sage through its invoice and purchase update screens. The user can select the invoices for export, set the export format to be Sage and click the export button to save the file. These files can then be imported into their Sage system. Moveware supports exports in a variety of Sage formats including csv and XML and a variety of Sage versions including Sage 50, Sage 200, Sage 100 and others.

Users can export invoices in the default Sage format, by setting the ‘Enable Sage Export’ system parameter to Y. Once set, the Type export format for Sage will be displayed in the invoice update screen.   

To export purchases to Sage, or to use a different Sage format other than our standard, please contact Moveware. 

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