Reimbursable expenses in Manage are created as Purchase Orders in Sage 50. Therefore, for each member with an expense, a Vendor will need to be set up in Sage 50 that corresponds to that Member. The "Vendor Nbr" field on the Manage Setup > Members screen needs to match the "Vendor ID" field on the Maintain > Vendors screen in Sage 50.
Related Articles
- How do I get Mobius Connect for Sage 50 US?
- Where can I find a copy of the Sage 50 (US) User Guide?
- The specified location does not contain Interop.PeachwServer.dll. Please browse to the location where Sage 50 is installed on this computer.”
- Feature Summary
- System Requirements
- What does the Main Screen do?
- ConnectWise Manage Configuration
- How do I run a batch in Sage 50 (US)?
- Sage 50 (US) Configuration
- How do I check that my "stuff" got where it needed to be?
- Installation of Mobius Connect
- How do I log in the first time to Mobius Connect?
- How do I rerun an existing batch?
- How do I un-post a transaction?
- How do I synchronize my invoice payments?
- How do I map vendors in Sage 50 US?
- How to map GL Accounts in Sage 50 US
- How do I map Tax Codes in Sage 50 US?
- How to map freight in Sage 50 US
- How to map products in Sage 50 US
- How to map product item type in Sage 50 US
- How to map item receipts in Sage 50 US
- How to clear transactions in Manage before beginning to transfer using Mobius Connect
- How to map customers in Sage 50 US
- How to map corresponding data
- Non-reimbursable expenses