From our point of view it would be nice to be able to export out invoices to Sage. RS is not an accounting program and we are having to duplicate the invoices that we do on RS in to Sage. Surely a simple export would do the job

We also use Sage, would just like the ability to import (doesn't even need to auto-import) invoices so we can reconcile them to the books.

I just don't understand how Sage (the largest used accountancy programme in the UK) has no integration / export functionality with Repairshopr as of yet - surely a lot of UK users use Sage?

We use Sage as well but I think if/when we start using RepairShopr we will just migrate our financials to Xero.

Is there a csv we can give you monthly or something to get at least some data moved over? We would prefer to do monthly "journal entry" level csv files vs a realtime integration like the others. They are way too problematic.

This looks like it was visited in 2014. Is there any chance that you might take another look at integration with Sage. Its a pretty major accounting package and their support is terrific, unlike Quick Books which we have switched to to get the best out of RepairShopr. Please anyone reading this vote vote vote!

I agree an integration with Sage would be fantastic as its pretty much the UK's leading accounts software package. Any update on when/if this may be possible in the near future?

https://sagecity.na.sage.com/support_communities/sage50_accounting_us/f/136/t/80684 This is for Sage 50. You have to be a licensed developer to get the api.

I'm not sure ether. I know there is third party software that integrates with there software. Be a shame if they didn't have that because it is a very powerful accounting software that has been around for decades. It use to be called Peachtree.

I use the full version of Sage 50. Be nice if there was some integration for those users.

Bump!

I would like to have your software sync with my accounting software sage-simply accounting just as the gentleman below does for his own accounting software.