Export product orders to CSV to directly upload to Sage
To enable Sage CSVs on your Expandly account, you'll need to first let us know which version of SAP you're using by emailing firstname.lastname@example.org or contacting us via live chat or telephone.
1. Go to the Manage sales orders page ( Sales orders > Manage sales orders (left menu))
2. Select the orders you want to export using the tick boxes to the left
3. Click Bulk Actions (top) > Export orders to CSV;
4. Select the Sage template - your file will begin downloading automatically
You can then upload this CSV directly to Sage.
Now you've downloaded a Sage CSV, you might want to:
Need more help?
If you need a little extra help, no problem. Contact us, and we'll talk you through the steps.