Anyone know of a simple way to get all PayPal sales/purchases and expense transactions onto Sage50Cloud Pro?

Looking for a good and straight forward way to get all paypal transactions onto Sage 50c Accounts Pro, anyone have any tips or recommendations?

Ideally an addon or method rather than manual work.

Transactions consist of;

Online sales (held for 45 days then released)

Online Stock purchases

Expense purchases

Thanks in advance

Parents
  • 0

    Hi Zishan,

    Thanks for using Sage City.

    You may be able to achieve what you're asking, by using Invoice Payments. This can be used to receive payments from your customers via PayPal and integrate in to Sage Accounts. The following guide will give you more information regarding this: Invoice Payments

    If this has answered your question please click More > Verify Answer.

    Kind regards,

    Sean,
    Sage UKI

  • 0 in reply to Sean White

    Thank you but this isn't something we need and is not aimed towards what we are looking to achieve.

  • 0 in reply to Zishan Choudry

    Hi Zishan,

    Thanks for using Sage City.

    I've just had a further look into that for you, there wouldn't be any other products that we have that could automate the process. 

    You are able to import Audit Trail Transactions - which could be used for the Online Sales and Expense Purchases. This would be useful if it batch invoices that you would like to post. It means that multiple transactions can be imported in one go, however, you would need to enter the information into the file to be imported manually. 

    Here is some information about Importing, just in case you want to have a look over it : Importing into Sage 50 Accounts

    If this has answered your question please click More > Verify Answer.

    Kind regards,

    Nicola,
    Sage UKI

Reply
  • 0 in reply to Zishan Choudry

    Hi Zishan,

    Thanks for using Sage City.

    I've just had a further look into that for you, there wouldn't be any other products that we have that could automate the process. 

    You are able to import Audit Trail Transactions - which could be used for the Online Sales and Expense Purchases. This would be useful if it batch invoices that you would like to post. It means that multiple transactions can be imported in one go, however, you would need to enter the information into the file to be imported manually. 

    Here is some information about Importing, just in case you want to have a look over it : Importing into Sage 50 Accounts

    If this has answered your question please click More > Verify Answer.

    Kind regards,

    Nicola,
    Sage UKI

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