Import file formats

Sage BusinessWorks requires exclusive rights for certain import tasks. Review these import processes to ensure successful data transfers in Sage BusinessWorks.

Tasks that require exclusive rights when importing

• AP, Transfer, Import Invoices/Adjustments
• AR, Transfer, Import Invoices
• PR, Transfer, Import Employee Time Cards

Import file format documentation 

General Information
How to import data in Sage BusinessWorks
Import General Instructions.pdf

Accounts Receivable
Import Accounts Receivable standard item.pdf
Import Accounts Receivable customers.pdf
Import Accounts Receivable customer transactions.pdf
Import Accounts Receivable customer specific pricing.pdf

Accounts Payable
Import Accounts Payable vendor.pdf
Import Accounts Payable vendor invoice adjustments.pdf

Cash Management
Import Cash Management bank transactions.pdf

Inventory Control
import Inventory Control parts.pdf

General Ledger
Import General Ledger chartofaccounts.pdf
Import General Ledger journal entries.pdf

Job Cost
Import Job Cost jobcodes.pdf
Import Job Cost transactions.pdf

Order Entry
Import Order Entry quotes salesorders.pdf
Import Order Entry ShipToAddresses.pdf

Payroll
Import Payroll employees.pdf
Import Payroll employees timecards.pdf