Import a Transaction from Another Sage 50 Accounting User
To import sales invoices, sales quotes, or purchase orders from vendors or customers that use Sage 50 Accounting:
- Open your email program as well as Sage 50 Accounting.
- Open the email message containing the Sage 50 Accounting attachment from your vendor or customer.
- Save the attached IMP file (refer to the documentation for your email program) and write down the location of the saved attachment.
- In the Sage 50 Accounting Home window, on the File menu, choose Import/Export, and Import Transactions.
- Select the Import Purchase Invoices/Quotes, Sales Invoices/Orders, Or Timeslips check box and click Next.
- Use the Import Transactions Wizard to complete the import.
- Click OK when the import is completed.
- Click Finish to close the wizard.
An alternate way to import a transaction is to open the IMP file with the Sage 50 Accounting program open on your computer desktop. This will trigger Sage 50 Accounting to automatically import the file.