Eliminate the time-consuming process of transferring your daily financial activity summary and closed purchase orders into Sage 50cloud Accounting. No muss, no fuss, no manual entry.  

Our integration transfers the day’s general ledger activity summary to your with Sage 50cloud Accounting general ledger each night. It can also automatically create an accounts payable invoice from a purchase order, minutes after you receive new inventory and close the purchase order in Paladin.

Automatically transfer the day’s financial summary

Each night, Paladin Point of Sale transfers the day’s financial totals, including sales revenue, cost of goods sold, accounts receivable, accounts payable, and tax liability, into your Sage 50cloud general ledger accounts.

Create invoices from completed purchase orders

Just moments after a purchase order is closed in Paladin, the received order information is queued up for transfer to Sage 50cloud Accounting.

When the data transfer occurs a short time later, a new Sage 50cloud invoice will appear with the purchase details.

Learn more about the Sage 50cloud Accounting integration in our webinar.

If you have questions or suggestions about this information, contact support@paladinpos.com.

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Printed on: 10/26/20