This article reviews the different methods of posting to Sage Intacct via Accounting Link Online, and integration requirements.

Accounting Link Online can be set up to post either detailed entries to Sage Intacct (subsidiary-level detail) or summarized journal entries (summary-level detail). The chosen processing method may require certain Sage Intacct features to be enabled and set up.

Refer to the sections below for additional information on the available processing options and their corresponding integration requirements.

Subsidiary (Maximum-Level Detail)

Subsidiary Method 

• The subsidiary method allows Accounting Link to provide the maximum level of detail when transferring customer invoices and payments to Sage Intacct.
• Sales and payments are posted to Sage Intacct as individual Invoices and Payments under the customer account.
• Ability to connect to Sage Intacct at the Top Level or Entity Level.

Integration Requirements

• You MUST have a Sage Intacct Web Services Developer’s License. If you do not have a Developer’s License through Sage Intacct, please reach out to your Sage account representative.

Summary (Summarized-Level Detail)

Summary Method 

• Sales and Payments are posted as Journal Entries within Sage Intacct and represent totals for a day.
• Accumulated tax on sales will have a General Ledger Account, ensuring tax collected flows to the correct liability account.
• Ability to connect to Sage Intacct at the Top Level or Entity Level.

Integration Requirements

• You MUST have a Sage Intacct Web Services Developer’s License. If you do not have a Developer’s License through Sage Intacct, please reach out to your Sage account representative.