Available in Sage 50 Premium Accounting and higher.

Prepare Customer or Vendor Records to Synchronize with Microsoft Outlook

To prepare customer or vendor records to synchronize with Microsoft Outlook®:

  1. Open the first record you want to add to Microsoft Outlook in the vendor or customer list.
  2. On the Options tab, put a check mark in the Synchronize with Microsoft Outlook box.
  3. Click the Next arrow to open the next record. Repeat for all vendors or customers you want to include in your Outlook synchronization.

What do you want to do?

Synchronize your records with Microsoft Outlook