User Guides

9 articles

Configuring your Junari system for Sage 50 Integration

Once the Junari Sage 50 Software is installed, the following set-up tasks are needed in your CRM sy…

Creating New Sage 50 Accounts from CRM

Prerequisites You need to enter some required information on the record in CRM before you can trans…

Creating Sage 50 Invoices from CRM

In CRM go to Invoicing and create a new Customer Invoice Select the Customer (or a contact from a c…

Creating Sage 50 Purchase Orders from CRM

To create Sage 50 purchase orders directly from your CRM, do the following: In CRM go to Purchase →…

Handling Invoice Payments

Invoice Payments must be entered in Sage 50 (so they can be recorded against the correct bank accou…

Installing the Junari Sage 50 Link Software

Sage 50 Accounts (including the "Cloud" edition) is a Microsoft Windows application that needs to b…

Linking CRM records to Existing Sage 50 accounts

In CRM go to Contacts and find the Company or Individual that you want to link to Sage Click the Sa…

Roadmap

Planned Enhancements to our Sage 50 Integration Support for posting Credit Notes from CRM to Sage S…

Sage 50 Integration Overview

Our Junari Sage 50 integration is an optional add-on available to Junari customers that allows them…