Sage Intacct Steps
Workflow steps that read and write Sage Intacct over a Sage Intacct connection. Import account balances, Accounts Payable bills, or the results of an ad-hoc query against any Intacct object, post journal entries back, and attach supporting documents to Intacct records.
- Import Sage
- Import Sage Intacct Query
- Import Sage AP
- Import Sage AP Lines
- Import Intacct Entity — GL detail, balances, entries, and dimension masters, with automatic pagination.
- Intacct: Post Journal Entry
- Sage Intacct: Attach Document — attach supporting documents from a table onto Intacct records.