Connector Details

Name	Value
Platform	Sage Intacct
Auth Type	OAuth Credentials
Sync Type	Incremental
Direction	Bidirectional
API version	REST API
Testing Account	Free Developer Account
Unified Schema	Supported in the Accounting Schema

Connector Versions

Name	Version	Stage	Description
Sage Intacct	v1	GA	Supports Sage Intacct accounts

The Sage Intacct tap requires the following fields:

Field Name	Description
Company Id	Your Sage Intacct Company Id
Sender Id	Your Sage Intacct Sender Id
Sender Password	Your Sage Intacct Sender Password
User Id	Your Sage Intacct User Id
User Password	Your Sage Intacct User Password

To find these credentials, follow the Sage Intacct developer guide.

Now you can insert the above into your hotglue Sage Intacct source settings:

That's it!

The Sage Source tap currently supports the following objects:

Name	Description
accounts_payable_bills	An AP bill is a transaction that tracks money owed to a vendor.
accounts_payable_vendors	Accounts Payable (AP) enables you to keep track of your vendor accounts and bills. Basically, you enter and edit your vendor transactions, and then pay them.
adjustment_items
adjustments
customers	Other Sage Intacct applications use customer information—not only for record-keeping purposes, but also for printing names and addresses on forms, such as invoices, and for determining the location of the Ship To contact so that sales can be computed correctly.
general_ledger_accounts	The General Ledger is where you create and maintain accounts, journals, and financial reports. You use the General Ledger to post journal entries, design and run reports, create budgets, and more. Other Sage Intacct subscriptions automatically post transactions to the General Ledger in real-time.
general-ledger-detail	General ledger details help understand the relationships between journal entries and their source sub ledger transactions.
general-ledger-journal-entries	A journal entry can add, edit, or reverse a transaction to a journal.
general-ledger-journal-entry-lines
invoice-items	Certain types of transaction definitions in Order Entry (e.g. Sales Invoice, Contract Invoice, Sales Credit Memo) are configured to create corresponding invoices in the Accounts Receivable module.
invoices
projects	Projects enable services companies to automate many of the functions of project management.

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You can always edit the data you're pulling from the Sage Intacct connector in the field map settings: