Sage 50 UK Integration - Invoice Payments
The integration will facilitate the export of new or modified sales receipts, which are allocated against SI transactions from Sage 50 UK. The exported data will then be converted into a format suitable for import into ConnectWise Manage.
Prerequisites & Assumptions
- The Customer Order Number must include the ConnectWise Invoice Number.
Zynk Process
- Export Sales Receipts from Sage 50 UK.
- Convert Sage 50 UK Sales Receipts to ConnectWise Invoice Payments.
- Import Invoice Payments into ConnectWise.
Scheduling
The default schedule for this integration point is to run every 15 minutes.
Field Mappings
| Sage 50 UK Field | ConnectWise Field | ConnectWise Description |
|---|---|---|
| Customer Order Number | identifier | Invoice → invoiceNumber |
| Foreign Amount Paid | Amount | |
| Receipt Date | paymentDate |