Sage 200 Standard - Connection Guide

QuickBooks Online connects to Accounts Payable by Beanworks through an API connection. To do this:

1. Go to Settings | ERP Management
2. Select the legal entity from the Legal Entity list.
3. Select Sage 200 Standard from ERP Properties.
4. Click Save.

Once saved, click Import Sage 200 Standard Companies. In the dialog, enter your Sage 200 Standard credentials and follow the steps on screen to import the companies. Select the company you want to connect the legal entity to and click Connect.

Once connected, click Sychronize with Sage200 Standard to import list data into Quadient AP. The following lists are imported:

• G/L Account
• Tax Code
• Vendor