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Integration of Sage 50 CA and Invoice Payments

The integration process will export new or modified receipts from Sage 50 CA and transform the exported data into a format suitable for import into ConnectWise Manage.

Prerequisites and Assumptions

  • The invoice number on the receipts must include the ConnectWise Manage Invoice Number.

Zynk Process

  • Export receipts from Sage 50 CA.
  • Convert Sage 50 CA receipts into the ConnectWise Invoice Payments format.
  • Import Invoice Payments into ConnectWise.

Scheduling

By default, this integration point is scheduled to run every 15 minutes.

Field Mappings

Sage 50 CA Field ConnectWise Field ConnectWise Description
InvoiceNumber identifier Invoice → invoiceNumber
AmountReceived Amount
Date paymentDate