Electronic Banking

You can export Sage 50 transaction data for the purposes of automating bank account reconciliation in certain electronic banking programs. You can export payments, payroll checks, receipts (deposits), and general journal entries by account number and date range.

To export electronic banking data

  • From the File menu, select Import/Export. In the Select Import/Export window, select the Account Reconciliation program area, and click Electronic Banking.

Business Express/PC

This is an electronic banking program that can accept exported Sage 50 transactions. Below are the fields that Business Express/PC requires:

Business Express/PC Fields

Business Express/PC Field Requirements

Equivalent Sage 50 Fields


8 characters

Date or Check Date


Up to 10 characters

Check Number, Deposit Ticket ID, or Reference #


Up to 8.2 characters

Net Check or Deposit Amount

Payee Name

Up to 25 characters

Name field