SAGE Export

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Generate SAGE Export

Select a report type, project, and a date range, then click Generate. The system produces a CSV in the Sage interface format and starts a download. Once a report is generated for a (project, date range) tuple, the only way to re-emit is via the Regenerate button on the matching row in SAGE Export History (admin permission required).

SAGE Export History Payment Code Mappings

Receipt Type * Principal exports non-GST payment instruments; GST exports GST payment instruments.

Principal Payments

GST Payments

Project * Only LISTED projects you have permission for are shown.

From Date * Inclusive start of the date range.

To Date * Inclusive end of the date range.

Report already generated. Version {{ ctrl.existingReport.version }} exists for this project and date range (generated {{ ctrl.existingReport.created_at || ctrl.existingReport.generated_at }}). Download the existing CSV . To produce a new version, an admin must first unlock at least one record in this range and then click Regenerate on the matching row in SAGE Export History.