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Carga, SAF-T import for Cegid PRIMAVERA

From SAF-T to accounting, with nothing new to key in

Carga imports the SAF-T from any certified invoicing software and creates in Cegid PRIMAVERA the sales and receipts of invoice-receipts, already integrated into accounting.

Talk to the teamFrequently asked questions about Carga
  1. 01

    Sales, receipts and accounting

    One SAF-T file feeds the three ERP modules.

  2. 02

    No duplicates

    Existing customers and items are reused; new ones are created with their account in accounting.

  3. 03

    Identical to the SAF-T

    Dates, customers, items, VAT and totals identical to the original file.

Who Carga is for

  • Retail, catering and leisure

    They sell on point-of-sale software and run management and accounting in Cegid PRIMAVERA.

  • Groups with several stores

    They bring together in the ERP the sales of all points of sale, period by period.

  • Accounting teams

    They stop re-entering sales and receipts already recorded in another system.

From the SAF-T file to the ERP, in six steps

Carga checks what already exists in Cegid PRIMAVERA, creates only what is missing and posts the documents exactly as they are in the SAF-T.

1. Upload the SAF-T
upload form, in chronological order
2. Validate customers
exists: uses the record; does not exist: creates it, with an account in accounting
3. Validate items
exists: uses the record; does not exist: creates it
Carga
Carga creates in Cegid PRIMAVERA
dates, customers, items, VAT and totals identical to the SAF-T
4. Sales
sales documents
5. Treasury
receipts of the invoice-receipts
6. Accounting
integrated information, with no manual entries

Works with

Frequently asked questions about Carga

Which invoicing programs are compatible?

Any certified invoicing software, because they all export the SAF-T (AO) file.

What if the customer or item already exists in PRIMAVERA?

It is not duplicated. Carga uses the existing record and creates only what is missing, with the customer's account in accounting.

Can the values differ from the SAF-T?

No. Dates, customers, items, VAT and totals are copied exactly as they are in the file.

Does Carga handle treasury and accounting?

Yes. For each invoice-receipt it creates the receipt in treasury, and all the information is integrated into PRIMAVERA accounting.

Can I import several periods?

Yes. The upload form takes the SAF-T files in chronological order, so the data goes in in the right order.

See your SAF-T going into Cegid PRIMAVERA

We import a real SAF-T in a demo with the Luanda team: sales, receipts and accounting. Sevways sells, implements and supports. Reply within 24 working hours.

Request a demo

Got a project? Let us talk.

Answer within 24 working hours.

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