Sage Exports
Review invoices → generate .txt → import in Sage 100 → confirm import → payment queue.
Ready for Export
No approved invoices. Mark invoices as Ready for Sage from the Invoice Inbox first.
Export History
| File | Invoice | Entity | Journal | Lines | Generated | Imported |
|---|---|---|---|---|---|---|
UPLOAD CAD-HQ.txt | TAX CONSULTANCY - GEOS | HQ | PURC | 2 | 22 Jun 2026 | 22 Jun 2026 |
UPLOAD CAD-HQ.txt | TAX CONSULTANCY - GEOS | HQ | PURC | 2 | 21 Jun 2026 | Awaiting confirm |