SAGE TO IMPORT

Your statements, ready to import.

Upload your Sage Transactions file. Download the matching company layout.

MONTHLY STATEMENTS

Add your Sage export or Boxer statement

Drop your Excel file hereor click to browseSage export or Boxer statement · .xls or .xlsx

Remove paid invoices

Optionally add one or more Boxer remittance PDFs. “Your Ref.” is matched to Sage “Reference” or the statement’s “REF 1”.

Add remittance PDFs

Add your Excel file first.

Conversion happens in your browser. Your transactions are never uploaded or saved by the app.

Boxer layout

Sage Transactions Boxer - Sage

DateTRANS TYPEAMOUNTREF 1STORE CODEREF 2

Conversion rules

All transaction types are included in source order, excluding invoices matched to your remittances. For Sage, AMOUNT = Debit − Credit, Reference → REF 1, Reference 2 → REF 2, and STORE CODE comes from (X…) in Description. Existing Boxer statements use their six columns directly.

Total at the bottom

A new workbook with one sheet containing the remaining uploaded transactions. The total is recalculated after paid invoices are removed. Two blank rows and the total are included by default.

Review & download

No transactions loaded

Date	TRANS TYPE	AMOUNT	REF 1	STORE CODE	REF 2
Your converted rows will appear here The preview follows the Boxer column order.

Dates, column order & amount precision preserved

Your statements, ready to import.

Add your Sage export or Boxer statement

Remove paid invoices

Boxer layout

Review & download

Your converted rows will appear here