Although Garage Hive has a built in accountancy system as it is based on Microsoft Dynamics 365 Business Central, we appreciate that moving both management software and accountancy software at the same time can be tough. This is why we have developed an integration with Sage 50cloud Accounts.
The integration includes the ability to synchronise both purchase and sales ledgers, including Invoices, credits and even payments.
Invoices such as rent and utility bills can also be entered onto Garage Hive and exported to Sage, meaning Sage can be left exclusively for Bank reconciliation and month end journals.
The following transactions can be exported.
Customer Credit Memos
Customer Payments to account
Customer Refunds to account
Vendor Credit memos
There is also the concept of New and All transactions within a date range, meaning back posted invoices won't get lost in the system and left behind.
Running the export will export all customers and vendor information related to the exported transactions, keeping Sage up to date with your latest data.
For more information on how the export works, please watch our How-to video below or follow the link to our documentation website - https://docs.garagehive.co.uk/docs/garagehive-finance-accountancy-export.html