How do I export supplier information from SAGE in CSV format?

Click on the Supplier List.

 

SupplierList.png

 

 

Select Reports.

 

Reports.png

 

Select Supplier Details Reports (folder on the left) and select Supplier Record CSV (Extended).

 

A filter screen appears.

 

Filters.png

 

Click ok.  The report appears.

 

Export.png

 

Select the location you wish to save the file (I prefer the desktop).

 

CSV.png

 

.  Then, select Save as type drop down and select CSV Files (*.csv).  Click save.

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