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 Accounts), it is a good idea to check some of the data to ensure that things have worked reliably.
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- Feature Summary
- Overview
- Feature Summary - Sage 50 UK
- System Requirements
- ConnectWise Manage Configuration
- Sage 50 UK Accounts Configuration
- Customers
- Vendors
- Members
- GL Accounts
- Tax Codes
- Products
- Product Item Type
- Receivable Invoices
- Payable Invoices
- Expenses
- Department Codes
- Project Codes
- Mapping Corresponding Data
- Clearing Transactions
- Installation of Mobius Connect for Sage 50 UK
- Logging In
- The Main Screen
- Setting up the Batch
- Selecting Specific Invoices
- Selecting Specific Expenses
- Selecting Specific Inventory Transactions
- Select a Batch ID
- Run the Batch
- Invoices