Exporting Euro Invoices to Sage Line 50

When exporting Sales and Purchase invoices to Sage Line 50 you need to use the option Sage (SI) Audit Trail (2012) for Sales Invoices and Sage (PI) Audit Trail for Purchase Invoices this will include the currency exchange rate for the transaction. We also recommend you only include Euro Invoices in the batch.

Within Sage you need to have set up the Euro currency and set the Client/Supplier with that currency.

If you have a client/supplier which has invoices in both GBP and Euro's then you will need to set up two client/supplier records in Sage one set with Euros' and one in GBP and make sure you also set up two clients/suppliers in ETZ and include the correct Sage client/supplier reference.