---
title: "Integrating Quantify with Sage 50"
slug: "integrating-quantify-with-sage-50"
updated: 2024-07-29T14:49:50Z
published: 2024-07-29T14:49:50Z
canonical: "docs.avontus.com/integrating-quantify-with-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.

# Integrating Quantify with Sage 50

Sage 50 integration is set up globally, through the *Global Options* dialog. Before you begin, you need the following information: Sage 50 Accounts Receivable Account ID and the number of days between invoice cycles.

To integrate Quantify with Sage 50:

1. Click the **Tools** menu and select **Global Options**.  
![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-1722264451590.png)The *Global Options* dialog appears.
2. Click the **Billing** tab.  
![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-1722264458537.png)
3. Click the **Integrate With** dropdown and select **Sage 50**.  
![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-1722264494512.png)
4. Click in the **A/R Account** text field and enter the appropriate Sage 50 Accounts Receivable Account ID.
5. Click in the **Due in days** text field and enter the number of days in which invoices will be due. (Quantify uses this number to calculate the due date for exported invoices.)  
You can click the **Exclude U/M fields from export file** checkbox if you do not want the .csv file that Quantify exports to contain Sage 50's **U/M ID** and **U/M No. of Stocking Units** fields.  
![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-1722264505895.png)
6. Click **OK**.  
![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-1722264579142.png)