Sage Accounting Integration
Sync customers, products and groups with Sage Accounting
Customer and product records move both ways between Sage Accounting and SenangUrus 360, including item groups and customer groups. When an invoice synchronises, the related products come across automatically rather than being entered twice. Region settings and API version details are held in the module.
Functions in this module
- Two-Way Record Synchronisation
- Customer Synchronisation
- Product Synchronisation
- Item Group Sync
- Customer Group Sync
- Invoice Synchronisation
- Automatic Product Import
- Region Settings
- Automatic Synchronisation
Where it fits on the platform
Products set up against stock or sales records are shared with Sage Accounting, and item groups and customer groups stay aligned on both sides. Invoice synchronisation imports the related products from Sage Accounting, so invoice lines are complete without a second data entry step.
Finance and accounts staff whose ledgers live in Sage Accounting and whose sales and stock records live in SenangUrus 360.
Included in SenangUrus 360
- Runs on the same database as finance, stock, sales and people records.
- Role-based permissions, so access is granted module by module.
- Delivered with implementation, data setup and training by our team.
Often used with sage accounting integration
About the Sage Accounting Integration module
01/Is Sage Accounting Integration included in SenangUrus 360?
02/Can we run this module on its own?
03/What does setup involve?
04/Can it be tailored?
See Sage Accounting Integration on your own data
We will run one of your real transactions through the module in a 45-minute session, so you can judge it against the work you do today.