Description
Cause
Resolution
Overview
One of the enhancements in Sage 50 Accounting—Canadian Edition, Release 2017.1 is the ability to connect to Sage One Accounting, the new Sage One version available in Canada.
This enhanced Sage One version includes multiple new features that are not available in Sage One Standard. For example, multi-currency and options for easily recording credit notes and refunds.
Users can now connect a Sage 50 company with a Sage One Accounting company or with a Sage One Standard company.
Download
Same as before, you can download all transactions from Sage One into Sage 50.
The difference is that Sage One Accounting offers other types of transactions, as shown in the image below.
How are the transactions downloaded?
The table below lists the types of transactions available in Sage One Accounting and what type of transaction they become when downloaded to Sage 50.
| Sage One Transaction | Downloaded to Sage 50 as |
| Vendor Bill | Purchase invoice |
| Quick vendor entry | Purchase invoice |
| Vendor credit note | Purchase invoice (Negative amount) |
| Other payment | Purchase invoice |
| Vendor payment | Vendor payment |
| Vendor refund | Vendor payment (Negative amount) |
| Sales Invoice | Sales Invoice |
| Other receipt | Sales invoice |
| Sales credit note | Sales invoice (Negative amount) |
| Quick customer entry | Sales invoice |
| Customer receipt | Customer receipt |
| Customer refund | Customer receipt (Negative amount) |
| General Journal entry | General Journal entry |
| Vendor opening balance | Purchase invoice |
| Customer opening balance | Sales invoice |
Upload
You can now upload accounts, customers, vendors, and inventory and service items from Sage 50 to Sage Business Cloud Accounting. Transactions do not upload from Sage 50 to Sage Business Cloud Accounting.
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Watch the new Sage One / Sage 50 Integration features: