Connect Sage 50 to EDI instantly
Join thousands of businesses moving EDI orders, invoices and fulfilment updates between Sage 50 and their trading partners on XEDI, no manual re-keying.
No credit card needed ✦ Free EDI mailbox included
Getting started with Sage 50 EDI
XEDI connects Sage 50 with trading partners so EDI orders, fulfilment updates and invoices can move between your business system and your customer network with less manual processing.
One managed platform, no custom code
XEDI maps Sage 50 to your trading partners and validates every document, so data flows straight into the systems your teams already use.
Documents you can exchange
- Purchase orders
- Order acknowledgements
- Despatch advice and ASN messages
- Invoices
- Credit notes or inventory updates where required
Built for Sage 50 teams
Whoever owns Sage 50 in your business, XEDI keeps EDI accurate and hands-off.
- Suppliers and manufacturers
- Wholesale distributors
- Operations and fulfilment teams
- Finance teams
- EDI coordinators
How to connect Sage 50 with EDI using XEDI
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01
Confirm the Sage 50 records, fields and workflows that should exchange EDI data.
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02
Map trading partner documents to the right customers, items, locations and finance fields.
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03
Configure validation, connection routing and exception alerts in XEDI.
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04
Test the required document flows with each trading partner.
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05
Monitor live transactions and refine partner-specific mapping rules.
Ready to connect Sage 50?
Talk through documents, mapping, testing and go-live with XEDI.
Everything about Sage 50 EDI
Common requirements
- Sage 50 access or import/export method
- Customer, supplier, product and location identifiers
- Trading partner EDI specifications
- Invoice, tax and fulfilment rules
- Connection method such as AS2, SFTP, API or mailbox routing
Can XEDI integrate Sage 50 with EDI trading partners?
Yes. XEDI can connect Sage 50 workflows with trading partner EDI requirements and automate common order, fulfilment and invoice document flows.
Which documents can be exchanged with Sage 50 EDI?
Common flows include purchase orders, order acknowledgements, despatch advice or ASN messages, invoices and credit notes where required.