Validating a Batch
Although the integration program itself performs a number of validations (such as checking to make sure that an account specified on a transaction is an account in Sage 50), it is a good idea to check some of the data to ensure that things have worked reliably.
To verify invoices in Sage 50, navigate to Customer & Sales > Sales Invoices > View and Edit Sales Invoices:
To verify expenses in Sage 50, navigate to Vendors & Purchases > Enter Bills > View and Edit Bills:
To verify item receipts in Sage 50, navigate to Inventory & Services > Receive Inventory > View and Edit Purchases:
To verify products in Sage 50, navigate to Inventory & Services > Inventory Items > View and Edit Inventory Items:
To verify credits in Sage 50, navigate to Customer & Sales > Credits and Returns > View and Edit Credit Memos:
Sage 50 has 4 Product Types: