Salesflare Salesflare Integrations

Sage 50 Accounts by Hyperext and Salesflare

How to connect Sage 50 Accounts by Hyperext

What you can automate

  • When new Accounts in Salesflare, create a Supplier in Sage 50 Accounts by Hyperext.

Sage 50 Accounts by Hyperext operations on Make

Actions (32)

Things Salesflare can make it do

  • Allocate a Payment on an Account — Allocates a payment on account.
  • Allocate a Sales Order — Allocates a sales order by order number.
  • Create Purchase Order — Create a purchase order.
  • Create a Customer — Creates a customer.
  • Create a Product — Creates a product.
Show 27 more actions
  • Create a Project — Creates a project.
  • Create a Purchase Invoice — Creates a purchase invoice.
  • Create a Sales Invoice — Creates a sales invoice.
  • Create a Sales Order — Creates a sales order.
  • Create a Supplier — Creates a supplier.
  • Create a Transaction — Creates a transaction.
  • Make an API Call — Performs an arbitrary authorised API call.
  • Read API Version — Reads the current API version installed on the server.
  • Read Company Settings — Reads the company settings.
  • Read Project Transactions — Retrieves a list of project transactions by project reference.
  • Read a Customer — Reads a customer by Sage account reference.
  • Read a Customer Price List — Gets a list of prices associated with a selected customer.
  • Read a Product — Reads a product by stock code.
  • Read a Project — Reads a project by reference.
  • Read a Purchase Order — Reads a purchase order by an order number.
  • Read a Sales Invoice — Reads a sales invoice by invoice number.
  • Read a Sales Order — Reads a sales order by order number.
  • Read a Supplier — Reads a supplier by a Sage account reference.
  • Read all Price Lists — Retrieves a list of all price lists.
  • Update a Customer — Updates a customer by account reference.
  • Update a Product — Updates a product by its stock code.
  • Update a Project — Updates a project by reference.
  • Update a Purchase Order — Updates a purchase order by order number.
  • Update a Sales Invoice — Updates a sales invoice by invoice number.
  • Update a Sales Order — Updates a sales order by order number.
  • Update a Sales Order Item — Update a sales order item by item id.
  • Update a Supplier — Updates a supplier by account reference.

Searches (12)

Look up existing records

  • Search Audit Headers — Gets a list of audit headers.
  • Search Audit Splits — Lists audit splits.
  • Search Audit Usages — Gets a list of audit usages.
  • Search Customers — Gets a list of customers.
  • Search Products — Lists products.
Show 7 more searches
  • Search Products Selling Prices — Gets a list of product selling prices.
  • Search Project Transactions — Lists project transactions.
  • Search Projects — Lists projects.
  • Search Purchase Orders — Gets a list of purchase orders.
  • Search Sales Invoices — Gets a list of sales invoices.
  • Search Sales Orders — Gets a list of sales orders.
  • Search Suppliers — Gets a list of suppliers.

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