sageaccounting
Sage Accounting is a solution designed to facilitate management and accounting processes, save time and centralize all data in the Cloud.
| Read | Create | Update | Delete | Webhook | |
|---|---|---|---|---|---|
| Accounts | |||||
| Async task | |||||
| Bank accounts | |||||
| Bills | |||||
| Bill lines | |||||
| Booking proposals | |||||
| Contacts | |||||
| Customers | |||||
| Credit notes | |||||
| Dimensions | |||||
| Expenses | |||||
| Files | |||||
| Goods receipts | |||||
| Goods receipt lines | |||||
| Invoices | |||||
| Invoice lines | |||||
| Items | |||||
| Journals | |||||
| Journal entries | |||||
| Offers | |||||
| Offer lines | |||||
| Open items | |||||
| Payments | |||||
| Payment terms | |||||
| Projects | |||||
| Purchase orders | |||||
| Purchase order lines | |||||
| Sales orders | |||||
| Sales order lines | |||||
| Suppliers | |||||
| Tax rates | |||||
| Transactions | |||||
| Trial balance | |||||
| Units | |||||
| Users | |||||
| Vendor credits |
= Not supported by Maesn at this time
= Not supported by Sage Accounting
How to connect to Sage Accounting
To allow your customers to link your application with their Sage Accounting account, you need to set up a Sage Accounting App and submit your application credentials to maesn.1
Prerequisites
Before you begin, ensure you have the following:
- An active Sage Accounting account with a valid subscription.
2
Set up a Sage Accounting Application
In this step we create the App that a user can choose to install into their Sage Accounting instance to authorize the integration with your application.
- Sign in to your Sage Accounting account.
- On the welcome page select and click “Create an App”.
- App Name: This should be your application’s name. When your users link their Sage Accounting account, they will see that “App Name” is requesting to integrate with their Sage Accounting account.
- Homepage URL: The homepage of your company’s website, e.g. https://yourcompany.com/.
- Callback URLs: Should be set to https://api.maesn.dev/auth/callback/sageaccounting
- Click “Save”.
3
Configure Your Integration in the maesn API
Finally, set up your API tenant with your application’s details:
- Contact your maesn representative to submit the client ID and client secret.