SAGE CH connection

The accounting export for SAGE 50 (special SAGE program in Switzerland) transfers the assigned cash accounting data. The export is not compatible with the standard SAGE program in Germany. About SAGE: Everything your company needs to manage accounting and finance, operations, employees, payroll and payments. SAGE provides solutions for companies of all sizes and complexity, no matter what industry they operate in.

Website of SAGE: https://www.sage.com/de-ch/

The export of booking data to SAGE is supported. The specifications such as account deposits etc. are the same as for the DATEV export.

The output is adjustable in a few parts, similar to the filosof interface.

The default for the length of the account number is an option especially for SAGE. The account number length can now be set. This length is then filled with zeros in the export. For example, account 1000 then becomes 001000 when set to 6-digit account numbers. The contra account is then treated in the same way.

The report can be selected like the other reports in the list and the export takes place exactly as with DATEV and filosof with the creation of the report. The report as well as the export file is also mailed in the case of automatic mail dispatch.

---

Back to the parent page: UX/IF Financial Accounting Account Assignment & Export