Sage | E-Procurement | YPO

Sage - E-Catalogue

Please see the below sections that suit your requirements when using Sage 50 or Sage 200.

 
E-Catalogue

How to install the YPO catalogue into Sage 50 or Sage 200

  1. Please enter your 6 digit premise code (account number) below to enable the download
  2. If the premise code was entered correctly, you should now have a 'Download' button above, click on that
  3. Click the 'Save as...' option
    Save As
  4. From the list of locations on the left, select 'Desktop' or the 'C Drive' and then click 'Save'
    Save to Desktop
  5. On your Desktop, Right Click the ‘ypo_sage.zip’ file and choose ‘Extract All…’
    Extract All
  6. In the pop-up box, copy (Ctrl+C) the location the file will be extracted to, as you will need this shortly – it should look something like ‘C:\Users\USERNAME\Desktop\ypo_sage’ (where USERNAME is your name/login)
    Extract To
  7. The file has now been extracted, and is on your desktop awaiting import into Sage via your standard import procedure.
  8. Once your catalogue is updated, you can delete the file you downloaded.

Other Options
If you would like YPO to look at alternative methods to improve ordering and invoicing with Sage please use the form below to get in touch
Contact Form
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