How do I check that my "stuff" got where it needed to be?


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.

Invoices

To verify invoices in Sage 50, navigate to Customer & Sales > Sales Invoices > View and Edit Sales Invoices:


Expenses

To verify expenses in Sage 50, navigate to Vendors & Purchases > Enter Bills > View and Edit Bills:


Item Receipts

To verify item receipts in Sage 50, navigate to Inventory & Services > Receive Inventory > View and Edit Purchases:

Products

To verify products in Sage 50, navigate to Inventory & Services > Inventory Items > View and Edit Inventory Items:


Credit Memos

To verify credits in Sage 50, navigate to Customer & Sales > Credits and Returns > View and Edit Credit Memos:

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GL Entries

Sage 50 has 4 Product Types:

  1. Inventory

  2. Non-Stock

  3. Service

  4. Description Only




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