---
title: "Configuring the Product Catalog for Sage 50"
slug: "configuring-the-product-catalog-for-sage-50"
updated: 2023-07-20T11:22:01Z
published: 2023-07-20T11:22:01Z
canonical: "docs.avontus.com/configuring-the-product-catalog-for-sage-50"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.avontus.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Configuring the Product Catalog for Sage 50

In order to ensure that the data in the Quantify database easily syncs up with the data in the Sage 50 database, each appropriate Product Category must have Rent GL codes, Sales GL codes and a Description that matches with that information in Sage 50. You enter this information on a Product Category-by-Product Category basis. The procedures below show you how to do that.

To configure the Product Catalog for Sage 50:

1. Click **Product Catalog**.  
*![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/c839b78d-c2f9-4419-9f92-2ffb9be75fd0.png)*  
The *Product Catalog* appears.
2. Click the appropriate Product Category and click the **Edit Selected Catalog** button (![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/b74f836f-750b-49a4-90b2-05595ba05bb2.png)).  
![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/b4db773e-d475-45dc-944b-5e16208ffa38.png)  
The *Category* dialog appears.
3. Click the **Sage 50** tab.
4. Click in the **Rent GL code** text field and enter the appropriate Sage 50 Account ID, matching the general ledger account number for rental revenue for the selected Product Category.
5. Click in the **Sales GL code** text field and enter the appropriate Sage 50 Account ID, matching the general ledger account number for sales revenue for the selected Product Category.
6. Click in the **Description** text field and enter the statement you want to appear in the Quantify Invoice Summary format and in the Invoice export to Sage 50.  
![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/03e1e3c0-e905-4883-8128-2152a181bd13.png)
7. Click **OK**.
8. Repeat the above procedures for each appropriate product category.