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Data Import Export Module
The Data Import/Export module facilitates
the transfer of information to and from the accounting
system. Bring data from other software into the system
during the initial setup to establish chart of accounts
codes, vendors, and beginning balances. Or import data
on a recurring basis to bring in accounting entries from
other applications. Export reports to Excel and other
applications. |
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Data Import |
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Interface with your organization's
other critical systems—Import timesheets
from timekeeping software, cash receipts from
point-of-sale systems, accounts receivable transactions
from specialized billing systems, and more. |
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Flexibility to work with data in any shape or
size—Import one-sided entries and Sage Fund Accouting can balance the entry automatically,
or use the distribution feature to automatically
allocate entries as they are imported. If the
data is incomplete, easily set default values
for fields not available in the source data. |
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Eliminate duplicate entries—Import virtually
any type of data including journal vouchers,
cash disbursements, cash receipts, budget entries,
accounts payable invoices, accounts receivable
invoices, vendors, and employees. |
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Ensure accuracy—Imported data goes through
all system validations to ensure the same integrity
as data entered directly into the system. |
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Easy to use—Create a template to tell the
system where to gather the desired information,
click Import and go. |
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| Data Export |
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Export reports to Excel with a single
click. |
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Use accounting reports in other applications—Supports
multiple file formats including spreadsheet,
database, word processing, and HTML. |
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| Back to Sage Fund Accounting
Modules |
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Questions for our Fund Accounting Specialist? Please call us at (949) 583-9500 x2500 or
email us at
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Accounting and Fundraising White Papers |
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