Sage 50 CA Integration - Invoice Payments
The integration will export New/Modified Receipts from Sage 50 CA and convert the exported data to a format appropriate for import into ConnectWise Manage.
Requirements & Assumptions/Assertions
- Invoice Number on Receipts must contain the ConnectWise Manage Invoice Number.
Zynk Process
- Export Receipts from Sage 50 CA
- Transform Sage 50 CA Receipts to the ConnectWise Invoice Payments format
- Import Invoice Payments into ConnectWise
Scheduling
The default schedule for this integration point is to run every 15 minutes.
Field Mappings
| Sage 50 CA Field | ConnectWise Field | ConnectWise Description |
|---|---|---|
| InvoiceNumber | identifier | Invoice → invoiceNumber |
| AmountReceived | Amount | |
| Date | paymentDate |