My company has a separated ordering system storing all the sales data on SQL Server. I have just downloaded and installed the Sage 50 Accounting to try out the features.
I wonder if there is any way to import our invoice amount data to Sage 50 Accounting using something like CSV files, or do I have to interact with the Sage MySQL database directly? Are there any standard practices for linking/importing data from other database systems to Sage 50 Accounting?
Thank you.
