Sage 100 Contractor Credit Card Import
The Credit Card Import program allows you to import transactions downloaded from your credit card company
Imported transactions post into Sage 100 Contractor as if the transactions were
manually entered
Import transactions from your Credit Card Company
(Excel or various text file formats)
Example of Credit Card companies currently being utilized (American Express, Concur, Home Depot, Visa, Master Card, Discover, Lowe’s) Thus far all Credit Card companies have been able to provide a file we could use
Verification of necessary Sage 100 Contractor accounting
parameters is performed prior to import
Error report is provided if accounting parameters are not met
Reconciliation is completed in Sage 100 Contractor
Import customizations will require a separate quote
To discuss this add on in more detail with a member of the Wright Office team, please email sales@wrightoffice.com or call our office at (517) 580-3717.