For the present ludicrously instructive blog entry, we'll walk you through how to incorporate Expensify with Sage 50 support (PeachTree), a main cloud-based bookkeeping bundle. Sage 50 reconciliation is accessible on the Corporate arrangement, and you can likewise reference this post in the event that you'd get a kick out of the chance to incorporate Expensify with other cloud-based bookkeeping programming, for example, Intacct.
Essentials These essential organization setup steps should be dealt with before setting up the Sage 50 tech support phone number joining: Move up to the Corporate arrangement. Make an organization cost strategy. Guarantee that GL codes are asscoiated with Categories. Info Job ID as a report field. Designing Your Export File After you've picked the fitting organization for your organization, you will make a fare design that any administrator can use to trade cost information into Sage 50. To do as such, visit the Export organize segment of your strategy (Settings > Policies > [Policy Name] > Export Formats). Once the fare arrange has been made, any approach administrator can pick a gathering of reports and fare them to the custom spreadsheet record. While bookkeeping setups are not the same as organization to organization, underneath is a case of a stream that has turned out to be fruitful when coordinating Expensify with Sage 50. On the off chance that this does not appear to be the situation for your organization please keep in touch with us at [email protected] and we will make sure to get you set up. Illustration Export Format: What's more, you're finished! Toward the finish of your next bookkeeping period, you can pick which reports you'd jump at the chance to send out, and the data will be designed for coordinate transfer into Sage 50. We likewise have some extraordinary materials to enable client to import the document from Expensify into Sage 50, which you can discover here. Fill us in regarding whether you have any inquiries! Expensify now incorporates with peachtree support (once in the past Sage Peachtree) utilizing our altered CSV trade design. Presently your representatives can without much of a stretch make and submit cost reports in consistence with Sage 50 information prerequisites! Essentials These essential organization setup steps should be dealt with before setting up your Sage 50 incorporation: Move up to the Corporate arrangement. Make an organization cost strategy. Guarantee that GL codes are asscoiated with Categories. Include Vendor and Job ID as Report Fields. Designing Your Export File After you've picked the fitting configuration for your organization, you will make a fare arrange that any administrator can use to send out cost information into Sage 50. To do as such, visit the Export arrange area of your approach (Settings > Policies > [Policy Name] > Export Formats). Once the fare organize has been made, any strategy administrator can pick a gathering of reports and fare them to the custom spreadsheet document. Expensify - CSV Export On the off chance that you have any clearing up inquiries regarding your Sage 50 send out configuration, please get in touch with us at sage.mysupportphonenumber.com
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