Sage Generation Expert

Overview Legend 🧭

Introduction

Sage Generation Experts (formerly Sage Coala) is an integrated & modular solution dedicated to the accounting and social production activities for certified accountants.

Configure Sage Generation Expert

Prerequisite(s)

Encode a sage partner account Application ID, Client ID and Secret ID.
Activate the Sage Generation Expert integration on the Chift platform.

Activation Process Ask Chift to encode their Partner, Client and Secret ID on your Application in sandbox and production.

Test Sage Generation Expert

To test the software integration, requesting Sage for a sandbox, can be very complex. The other option is to go through an integrator to get a Sage sandbox account. Last option, most used, is to identify a beta tester in your client or prospects and test the connection with them.

Connect Sage Generation Expert

To activate a connection with Sage Generation Expert, users will have to go through the following steps.

French article: Help Center - Sage Generation Expert FR
English article: Help Center - Sage Generation Expert EN

Coverage

Troubleshooting

Specific errors for Sage Génération Expert:

Error Code	Error description	Resolution
ERROR_INVALID_REQUEST	Invalid line amount	Chift will bypass those invoices in the future
ERROR_ACCOUNT_NUMBER_NOT_NOT_GOOD_SCOPE	The account ‘XXXXXX’ cannot be used to create entries.	Please change account number in the invoice line with a product/charge ledger account
ERROR_ACCOUNT_NUMBER_NOT_NOT_GOOD_SCOPE	The account number ‘XX’ cannot be used in an invoice line.	Please change account number in the invoice line with a product/charge ledger account
ERROR_ACCOUNT_NUMBER_NOT_GOOD_SCOPE	Collective general accounts cannot be used to book journal entries in Sage Génération Experts.	Use a thirdparty account instead of a collective general account.
ERROR_COLLECTIVE_ACCOUNT_NOT_CONFIGURED	Collective ledger accounts must be configured in Sage GE to support client/supplier creation.	Configure collective ledger accounts in Sage Génération Experts.
ERROR_CURRENCY_NOT_ALLOWED	Entries can only be created in EUR in Sage Génération Experts. An exchange rate must be provided for other currencies.	Use EUR as the currency or provide a valid exchange rate.
ERROR_INVALID_BODY	Sage GE requires at least 1 entry item with a debit or credit amount different from zero.	Ensure at least one entry item has a non-zero debit or credit amount.
ERROR_ZERO_INVOICE	Sage GE doesn’t accept invoices where all lines have an amount of 0.	Ensure at least one invoice line has a non-zero amount.
ERROR_INVALID_FIELD_FORMAT_INVOICE_NUMBER	Invoice numbers are limited in length as configured in Sage GE settings.	Shorten the invoice number to fit within the limit configured in Sage Génération Experts.
ERROR_INVALID_FIELD_FORMAT_NUMBER	Entry numbers are limited in length as configured in Sage GE settings.	Shorten the entry number to fit within the limit configured in Sage Génération Experts.

Sage 200 ES Sage Intacct

⌘I

Overview

Accounting

eCommerce

Invoicing

POS

Banking

Payment

PMS

Sage Generation Expert

Introduction

Configure Sage Generation Expert

Test Sage Generation Expert

Connect Sage Generation Expert

Coverage

Troubleshooting

Specific errors for Sage Génération Expert:

​Introduction

​Configure Sage Generation Expert

​Test Sage Generation Expert

​Connect Sage Generation Expert

​Coverage

​Troubleshooting

​Specific errors for Sage Génération Expert:

Introduction

Configure Sage Generation Expert

Test Sage Generation Expert

Connect Sage Generation Expert

Coverage

Troubleshooting

Specific errors for Sage Génération Expert: