• Sage Cloud Version

    We are looking for a cloud based version of Sage. I saw something that referred to Sage Intacct and was wondering if anyone knows any more information about this? or if anyone is using it and if so what your thoughts are about it.
  • nominal_code

    { "ledger_account": { "ledger_account_type_id": "95", "included_in_chart": true, "name": "Unit Charge", "display_name": "Unit Charge", "nominal_code": 1234567890 // Replace with a valid nominal code } } response [ { "$severity" : "error" , …
  • Adding bank account

    Is it safe to add my bank account to my online sage accounting account? What are the risks for doing so?
  • API to get reports

    I want to have a program pull transactions (denied direct debits in particular -> VIRTUAL_CHECK_PPD_SALE). I don't want to give this to a person. I want a program to perform logging on and retrieving the transactions daily. Where is the documentation…
  • Payroll for US and Canada

    We are looking at moving to Sage Accounting for our business to move away from Quickbooks Desktop. The one issue we have is that we have US and Canada Employees. Sage Intacct is a bit oversized for us so looking for solutions that might work for us…
  • Sales Contact?

    I have signed up for the trial. I have attempted to get ahold of Sales via the phone number on the website and via Chat inside of the trial. The phone number just disconnects me after I ask to be transferred to Sales. This has happened 4 times now.…
  • Unable to find Profit Loss / Income Statement API endpoint in api documentation

    Dear Sage Cloud Accounting Community, We have been trying to integrate our system with Sage Cloud Accounting using the API documentation, but we are unable to find the income statement/profit and loss API endpoint. However, we have noticed that it is…
  • Credit Card on File for Future Payments

    Thank you for your help with this. Our Sage Accounting is integrated with stripe. We wish to allow customers to give us credit card data to keep on file to pay future invoices. Not sure how to accomplish this? Thanks!!