Sage 50 FR

General Information

Website: sage50.fr
Software type: On-premise (local agent to be installed)
Geography: 🇫🇷 France

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Introduction

Sage 50 France, formerly known as Peachtree Accounting, is a desktop accounting software that is designed for small businesses. It provides basic accounting and financial management features, including invoicing, payroll, and bank reconciliation. Deliver the Sage 50 integration your customers want in no time.

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Configure Sage 50 France

Prerequisite(s) No prerequisite to enable the connector. Process Activate the connector in one click on the connector section in your Chift account.

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Test Sage 50 France

To test the software integration, you can create your sandbox by getting a free test account on Sage 50 here.

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Connect Sage 50 France

To activate a connexion with Sage 50 France, users will have to go through the following steps.

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Sage 50 FR coverage

/chart-of-accounts Live

/journals Live

/clients Live

/clients/{client_id} Live

/suppliers Live

/suppliers/{supplier_id} Live

/analytic-plans Live

/invoices/type/{invoice_type} Live

/journal/entries Live

/analytic-accounts Live

/analytic-accounts/{analytic_account_id} Live

/analytic-accounts/multi-analytic-plans Live

/analytic-accounts/{analytic_account_id}/multi-analytic-plans/{analytic_plan} Live

/folders On request

/bookyears On request

/clients On request

/clients/{client_id} On request

/suppliers On request

/suppliers/{supplier_id} On request

/invoices On request

/invoices/multi-analytic-plans On request

/invoices/multi-analytic-plans/type/{invoice_type} On request

/invoices/{invoice_id} On request

/invoices/multi-analytic-plans/{invoice_id} On request

/accounts On request

/bank-accounts On request

/analytic-accounts On request

/analytic-accounts/multi-analytic-plans/{analytic_plan} On request

/analytic-accounts/{analytic_account_id} On request

/analytic-accounts/{analytic_account_id}/multi-analytic-plans/{analytic_plan} On request

/journal/entries/multi-analytic-plans On request

/journal/entries/{journal_entry_id} On request

/journal-entries On request

/invoices/id/{invoice_id}/payments On request

/journal On request

/vat-codes On request

/miscellaneous-operation On request

/miscellaneous-operation On request

/miscellaneous-operation/{operation_id} On request

/matching On request

/matching-multiple On request

/invoices/pdf/{invoice_id} On request

/attachments On request

/chart-of-accounts/balance On request

/employees On request

/financial-entries On request

/outstandings On request

/export-fec On request