Sage Intacct

Get started with the Sage Intacct target!

Obtain the Credentials

The Sage Intacct target requires the following fields:

Field Name


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

Supported Entities

Currently the Sage Intacct target does not currently support all entities. Don't see the entity you want? Contact us​



Journal Entries

🟢 Yes

Enable the Sage Intacct target

Head to your flow, and go to the target options.



The Sage Intacct target is designed for flows with a user configurable target. Do not use it for a normal flow, or you will get unexpected behavior. You can change this setting under the Details page of your flow.


Enable Sage Intacct target

Select the Sage Intacct target, and you'll be prompted to provide your credentials.


Provide Sage Intacct credentials

Data format

Each entity that can be synced to Sage Intacct must be in the correct format before posting.

Journal Entries

When sending Journal Entries to the Sage Intacct target, the file must be named JournalEntries.csv have the following columns.

Column Name


Transaction Date

The day the transaction occurred

Journal Entry Id

The ID of the Journal Entry (becomes the DocNumber in QBO)

Account Number

Account Name

If you aren't using Account Numbers, it will use this column to find the Account


Customer Name


Must be a POSITIVE number

Posting Type

Either "Debit" or "Credit"


Description for the entry


Optional. Allows you to specify a different currency code

Below is an example JournalEntries.csv

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