Questions? We have answers.

Sage 300 (Accpac): General Ledger Export

Article author
Jonathon Plowman-Samson
  • Updated


Learn about the process of exporting ERP data from Sage 300 (Accpac)


In Sage 300 ERP Accpac:

  1. Click Tasks.
  2. Select the General Ledger module (also available Accounts Payable, Accounts Receivable).
  3. Under G/L Reports, select Transactions Listing (other options: Chart of Accounts, Batch Status, Posting Journals, Trial Balance, Source Journals, Batch Listing, and Transaction Details Optional Fields).
  4. Choose your file and click Export.
  5. In the File Import/Export Selection window, select the appropriate column headers.
  6. In the export selection form:
    • Select Browse, choose the File Name and click Export.
    • Click OK.
    • A dialog box will show number of records exported.
    • Click OK.

Anything else on your mind?
Log in to MindBridge to chat with us, submit a request, or reach out to your assigned Customer Success Manager.

Share this article on

Was this article helpful?



Please sign in to leave a comment.