Feature: Export to Sage™
Export to Sage™
Export file generated with warning messages about incomplete account
codes
For those who use Sage™ in the back-end they can export their expenses into
Sage™ and not have to worry about the correct format. Since every expense category,
project and vendor can be defined with a accounts code, if you want to export to Sage™
you use the accounts code fields to match what you use in Sage™. Every user can also
be defined with her specific Sage™ accounts code.
When you make a Sage™ export, the system will automatically recognize which accounts
codes you haven't defined correctly yet of thoses expenses that get exported.