Sage Business Cloud Accounting
- Which Sage plans is this integration available for?
- Which Soldo customers is the Sage Accounting integration available to?
- Should I have anything set up in my Sage account before I enable the integration?
- How do I set up the Sage Accounting integration?
- Is spend data exported as purchase invoices or other payments?
- What categories in lists sync with Soldo from Sage Accounting?
- How do I refresh lists?
- What size do the attachments exported to Sage Accounting need to be?
- How do I set or change the attachment policy for the Sage Accounting integration?
- Where are transactions exported into Sage Accounting?
- How do I set a preferred exporting option for base currency transactions in Soldo?
- Can I exclude transactions being exported to Sage Accounting?
- How do I export foreign transactions?
- How do I reconcile my transactions within Sage Accounting?
- How do I disable the Sage Accounting integration?