- Connex for QuickBooks Integrations Guide
- Sage Business Cloud Accounting
-
Connex Commerce User Guide
- Getting Started with Connex Commerce
- Remote Desktop (RDP)
- Customers Matching
- Inventory Site
- Inventory Sync
- Multicurrency
- Orders
- Price Levels
- Products
- Refunds
- Sales Tax
- Sales Orders
- Unit of Measure
- Web Connector
- Getting Started with Rules
- Rules Engine Common Rules
- FAQ
- Deposit Match
- Cost of Goods Sold
- Troubleshooting
- Custom Store
- Billing
-
Connex Ecommerce Analytics
-
Frequently Asked Questions
-
General Troubleshooting Guide
- Deposit Match Troubleshooting
- QuickBooks Desktop Error Messages
- Inventory Troubleshooting
- Incorrect Orders Troubleshooting
- Sales Tax Troubleshooting
- Web Connector Troubleshooting
- QuickBooks Online Error Messages
- Match Deposit Tool Troubleshooting
- Product Matching Troubleshooting
- Customer Matching Troubleshooting
- Rules Engine
- Orders from QuickBooks
- Payments Troubleshooting
- Company File
-
Connex for QuickBooks Integrations Guide
- Amazon
- Amazon Settlement Report
- Bigcommerce
- ERPAG
- Hubspot
- Keap
- Magento 2
- Salesforce
- ShipBob
- ShipRush
- ShipStation to QuickBooks
- From QuickBooks to ShipStation
- ShipWorks
- Shopify
- Square
- Stripe
- Walmart
- WooCommerce
- Veeqo
- CIN 7
- Zoho Books
- Sage Business Cloud Accounting
- FreeAgent
- Acumatica
- Clear Books
- Microsoft Dynamics 365
- Netsuite
- Procountor
- Sage Intacct
- Xero
- Freshbooks
- Odoo
-
Rules Engine Guide
Getting Started with Sage Business Cloud Accounting
How to pair Sage Business Cloud
How do I pair?
Make a Connex account and pair a selling channel. On the next step, choose the other tab. Pair Sage.
In Sage, go to products and services. Create two items with a type of non-stock called SalesTax and orderdiscount.
What integration points do you offer?
We can perform a two way sync of orders and we can sync products from Sage to any solution, like ShipStation.
Here is a sample order:
How do I map taxes?
In this example, we will map the tax code Canadian 0% to Sage:
- Log into Connex.
- Click rules engine.
- Scroll to the bottom. Select map rule without order number.
- Click submit.
- In the rule title, enter Map Canada 0%.
- In the action, enter map order item tax code. Tax codes appear on line items in Sage.
- As the conditions, enter shipping country equals GB:
- In the map to value, enter Zero Rated 0.00%.
How do the fields map?
Here is a field mapping:
Sage | Connex |
Number | Order Number |
Customer | Customer first and last name or company |
Invoice Date | Order Date |
Due Date | Due date, if the user selects NET 30 we assign NET 30 as the due date. |
Terms | Terms |
Reference | Order number |
Status | Draft or paid, if paid in your selling channel. |
Currency | Currency |
Total Tax | Total Tax |
Balance | Balance |
Customer Memo | Memo |
LineItem.Product | Product SKU |
LineItem.Description | Product name |
LineItem.Quantity | LineItem.Quantity |
LineItem.UnitPrice | Unit Price |
Ledger account | Can be configured with a rule. Go to Connex settings > finance settings |
Tax Rate | Can be configured using our rules engine or sales tax page in our settings. |
Discount | Discount |
Billing address | Billing address |
Shipping address | Shipping address |
Customer Email | |
Customer Phone | Phone |