Working with Quantify and Sage 50

To integrate your Quantify database with Sage 50, perform these steps, which are detailed in the following sections.

1. Set Quantify Accounting Integration to Sage 50.
2. Enter into Quantify the Job Site and Customer ID codes that match the data in Sage 50.
3. Add the appropriate G/L codes to Quantify items that will be exported to Sage 50. 
4. Add the appropriate G/L codes to Quantify Additional Charges that will be exported to Sage 50. 
5. Set Quantify's Sales Tax Agency and Tax Liability Code for taxes that will be exported to Sage 50, see the link to the Tax Coding Requirements section below
6. Setup Sage 50's import options. 
7.  Completing the process in both systems: Export the information from Quantify and Import it into Sage 50.