Eliminate the time-consuming process of transferring your daily financial activity summary and creating bills for received 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 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 received inventory
Just moments after you receive new inventory, the received purchase 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.
- Sage 50cloud Accounting 2020 or Sage 50cloud Accounting 2021 subscription
- Paladin Point of Sale subscription
- If you use the PO transfer feature, we highly recommend that you dedicate a Paladin terminal to Sage50.
- One-time setup fee: $399
- Monthly subscription: $0
*Sage 50cloud Accounting must be purchased separately.
Learn more about the Sage 50cloud Accounting integration in our webinar.
If you have questions or suggestions about this information, contact firstname.lastname@example.org.