Export suppliers

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.
  1. Go to Contacts.
  2. From the New Supplier dropdown, choose Export all suppliers.
  3. 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.

  1. Go to Contacts.
  2. Select the tick box next to the suppliers you want to export.
  3. Select the CSV Comma-Separated Values (CSV) icon. or PDFPDF icon. icon. The export starts straight away.
  4. If prompted, browse to where you want to save the file then click Save.

 

Related Solutions

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Exporting Data Overview

Solution Properties

Solution ID
222001000100419
Last Modified Date
Tue Oct 20 14:34:16 UTC 2026
Views
0