Company Info

Sage 100 Contractor 1-7 Ledger Sub Accounts


Import Ledger Sub Accounts directly into Sage 100 Contractor. Simply download your journal transactions into Excel, review and apply ledger sub account information and import directly into Sage 100 Contractor 1-7 Ledger Sub Accounts.

Are you tired of manually keying in Ledger Sub Accounts one by one into Sage 100 Contractor? Would you rather download your ledger sub accounts, fill in the blanks in Excel and import the details directly into Sage 100 Contractor? The following integration template allows you to do just that. It mimics every feature and function of the 1-7 Ledger Sub Accounts data entry form.

Key Features:

Import Template Download:

Import File Layout:

HeaderReferenceData TypeTabExampleDescription
lgractRequired **NumericLedger Account
subactRequired **NumericSub Account
lngnmeRequiredString (50)GL Account Name
shtnmeRequiredString (30)GL Short Name

** Validated Field - value is either restricted to a defined list of values or exists in the fields respective lookup table in Sage 100 Contractor

File Example:
GLLSA,7951,1,"Tax Exp - sub a","Tax Exp - sub a",""
GLLSA,7951,2,"Tax Exp - sub b","Tax Exp - sub b",""


System Requirements:

Requires the Sage 100 Contractor Data Integration Suite