Summary
How to export one or multiple of your supplier records in Sage Accounting Start to a CSV file.
Resolution
Export all suppliers
This exports every customer record. The CSV includes all customer fields except Analysis Types.
- Go to Contacts.
- From the New Supplier dropdown, choose Export all suppliers.
- Wait for the notification on the toolbar to confirm the file is ready.
NOTE:
You can only export one file at a time. Wait for the export to finish before starting another.
Export selected suppliers
This exports only the suppliers currently selected.
- Go to Contacts.
- Select the tick box next to the suppliers you want to export.
- Select the CSV
or PDF
icon. The export starts straight away. - If prompted, browse to where you want to save the file then click Save.
Africa
Asia
Australia
Canada
France
Kenya
Nigeria
Portugal
South Africa
Spain
United Arab Emirates
United Kingdom
United States
Germany