1. Open Sage 50 US in Administrator mode. Right-click on the Sage 50 icon and select “Run as administrator”
2. Open Sagify
3. Select your Processing Mode:
   1. Sales Invoices and Orders - This mode will create both Sales Invoices and orders if these settings are set up
   2. Sales Invoice - Will only create Sales Invoices for imported orders. Will skip orders that match a Sales Order criteria if setup.
   3. Sales Order - Will only create Sales Orders for imported orders. Will skip order that match a Sales Invoice criteria if setup.
   4. Refund - Will create credit memos for refunded orders
   5. General Journal Entry - Creates a General Journal Entry of the sum of Online orders on a given day. Will also create a GJE for each sum of a Point of Sale Register, as well as a GJE for refunds
4. Select Date Range - Selecting November 1st - November 1st will import all of that day’s current orders. Selecting November 1st - 31st will import the entire months orders.