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Convert your bank CSV or Excel files to Sage 50 Accounts (UK) bank transaction import format with automatic VAT handling.
Starting from $5 — see pricing & bundlesLog in → Reports → Export → Exported reports → Download CSV
Upload Bank CSV Transactions CSV and choose Bank Transaction Import format
Review converted data, download Sage 50-ready file
File → Import → Bank Transactions → Select CSV file
Output is in Sage 50 Bank Transaction CSV format — ready to import directly, no manual reformatting needed.
This tool generates the standard bank transaction import CSV format compatible with all versions of Sage 50 Accounts (UK) including Sage 50cloud.
First transactions are free to preview. Full conversions use credits based on transaction count.
Your file is processed entirely in your browser. No data is uploaded to our servers.
256-bit SSL encryption. Same standards as major financial institutions.
Files are processed directly in browser. No calls to our servers.
Full EU data protection compliance. Your privacy rights protected.
How Banking Csv fields map to Sage 50 Bank Transaction
| Banking Csv | Source Value | Sage 50 Bank Transaction | Target Value | Note | |
|---|---|---|---|---|---|
Date |
01/15/2025 |
→ | Date |
01/15/2025
|
Convert to DD/MM/YYYY format |
Amount |
-50.00 |
→ | Net Amount |
-50.00
|
Absolute value, type determines debit/credit |
Automatically assigns BP (Bank Payment) for expenses and BR (Bank Receipt) for income.
Calculates VAT amounts based on selected tax code (T0, T1, T2, T5, T9).
Converts dates to DD/MM/YYYY format required by Sage 50 UK.
Maps transactions to Sage 50 nominal account codes for proper categorization.
Files processed locally in your browser. Your bank data never leaves your computer.
Convert thousands of transactions to Sage 50 format in seconds.
Each CSV row becomes one Sage 50 bank transaction
Transaction with Date, Amount, Description
Date,
Amount,
Description
Type, Account Ref, Nominal A/C, Date, Details, Net Amount, Tax Code
Issues you might encounter when importing Bank CSV Transactions data to Bank Transaction Import - and how we solve them
File must have a date column
No 'Date' or 'Transaction Date' column
Add column: Date, Transaction Date, or Posted Date
Ensure your CSV has a date column
Rename your date column to 'Date' before uploading
File must have amount information
No 'Amount' or 'Total' column
Add column: Amount or combine Debit/Credit
File needs amount data
Add amount column or use bank's standard export
Sage 50 requires valid VAT tax codes
Tax code: 'VAT' or 'Standard'
Tax code: T1 (Standard 20%), T0 (Zero), T9 (None)
Select a valid Sage 50 tax code from the dropdown
Default is T9 (No VAT) - change in processing options
Buy bundles and get up to 60% off. Perfect for recurring monthly conversions.
// PRICING //
Just start processing on any tool page
Tools processing starts from 5 credits. Then 1 credit = 1k rows. No sign-up needed.
One-time purchase
Best for professionals and content creators
One-time credit bundles are valid for one year. Subscription credits refresh monthly. You can use credits across any tool, anytime.
Files process entirely in your browser. We're GDPR compliant with TLS encryption.
Yes! Full refund within 14 days if no credits used. Partial refund for unused credits anytime. Contact sup@spreadsheetbroccoli.com.
Terms of service applies. VAT included where applicable.
All available data flows from Banking to Sage 50
Other solutions available for CSV to Sage 50:
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