This article explains how to sync with Sage if you have already setup General Ledger (GL) on Deel.

To install integrations on Deel, you must have the correct Org Admin permissions. 

In this article:

Before you Begin

Setting up General Ledger to Sage sync

Before You Begin:

Yet to setup General Ledger, follow Deel's tutorial on General Ledger setup or General Ledger Fast Setup. Should you encounter any errors in the process, see how to resolve it in the How to Handle General Ledger errors article.

Setting up General Ledger to Sage sync

✅ Step 1 – Initiate sync

Start by navigating to an approved Payroll cycle where the General Ledger has been generated and click on the “Sync GL” button.

✅ Step 2 – Sync with Sage

Select Sage from the list of integrations in the popup modal. 

If Sage isn't connected to the entity, clicking 'Connect' will cause a redirect to Deel's App Store to establish the connection and then to the GL page for mapping.

However, if Sage is already connected, clicking on the 'Set up and sync' button will lead directly to the GL page. Map General Ledger values to Sage accounts and General Ledger values to Sage segments.

Click on the 'Sync to Sage' button to complete this step.

Note: All mappings will be saved for the next time you sync a payroll journal entry to Sage.

✅ Step 3 – Complete Sync

A pop-up will appear indicating that the sync is in progress. Once completed without any errors, a "Sync Successful" pop-up will confirm the successful completion of the process.

On Sage, you will see that the account with the correct amount has been setup on GL.