General Information
Website: sage.com
Software type: On-premise (local agent to be installed)
Geography: 🇧🇪 Belgium
Introduction
Sage BOB 50 is a range of Windows-based accounting and management programs that have been developed specifically for SMEs and fiduciaries. It provides tools for managing accounting, finance, invoicing, and inventory, helping businesses streamline their operations and maintain compliance with Belgian regulations.
Prerequisite(s)
No prerequisite to enable the connector.
Process
Activate the Sage BOB 50 integration on the Chift platform.
Test Sage BOB 50
To test the software integration, you need to go through an integrator to get a sandbox account or you must identify beta users in your client base willing to allow you to use their account for testing.
Connect Sage BOB 50
To activate a connexion with Sage BOB 50, users will have to go through the following steps.
Sage BOB 50 coverage
/analytic-account-lines/account/{analytic_account_id} Live
/chart-of-accounts/balance Live
/analytic-accounts/multi-analytic-plans/{analytic_plan} Live
/analytic-accounts/{analytic_account_id} Live
/analytic-accounts/{analytic_account_id}/multi-analytic-plans/{analytic_plan} Live
/invoices/type/{invoice_type} Live
/invoices/{invoice_id} Live
/analytic-accounts/{analytic_account_id} Live
/analytic-accounts/multi-analytic-plans Live
/analytic-accounts/{analytic_account_id}/multi-analytic-plans/{analytic_plan} Live
/clients/{client_id} Live
/clients/{client_id} Live
/invoices/pdf/{invoice_id} Live
/invoices/id/{invoice_id}/payments Live
/suppliers/{supplier_id} Live
/suppliers/{supplier_id} Live
/miscellaneous-operation Live
/miscellaneous-operation Live
/miscellaneous-operation/{operation_id} Live
/invoices/multi-analytic-plans On request
/invoices/multi-analytic-plans/type/{invoice_type} On request
/invoices/multi-analytic-plans/{invoice_id} On request
/journal/entries On request
/journal/entries/multi-analytic-plans On request
/journal/entries/{journal_entry_id} On request
/journal-entries On request
/matching-multiple On request
/financial-entry On request
/financial-entries On request
