Sage Accounting Integration
Sync customers, products and groups with Sage Accounting
What it does
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.
Who uses it
Finance and accounts staff whose ledgers live in Sage Accounting and whose sales and stock records live in SenangUrus 360.
Where it fits
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.
What it supports
- Two-Way Record Synchronisation
- Customer Synchronisation
- Product Synchronisation
- Item Group Sync
- Customer Group Sync
- Invoice Synchronisation
- Automatic Product Import
- Region Settings
- Automatic Synchronisation