Sage 50 Web Transaction Center

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WebSync Wizard overview

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The Sage 50 Web Transaction Center gives you the ability to review new Web transactions the WebSync wizard encountered during its synchronization process with various Sage 50 Web services (such as Sage 50 Direct Deposit or Sage 50 Managed Payroll).

Before you can process Web transactions, however, you must first synchronize your Sage 50 company data.

Closed 1. Synchronize Web Services with Sage 50

If you have not already done so, use the WebSync wizard to synchronize various Sage 50 Web resource data (compatible Sage 50 data entered on the Internet) with Sage 50 company data on your computer (at your business).

Closed 2. Process Web Transactions

In this area, you can manage new Web transactions the WebSync wizard encountered during a synchronization process. Actions for each transaction include: Process, Remove from List, Move to Processed.

Synchronized Web transactions are listed on the Exceptions and Processed tabs.

Exceptions: Lists all Web transactions that could not be processed (added) to your Sage 50 company data. When a transaction is selected in this list, the reason for the import error appears in the Transaction Information box. To add an exception transaction to your Sage 50 company data, you must manually enter the transaction information in Sage 50 task windows. You can preview or print the exception transaction detail to assist you with entering it.

Processed: Lists all Web transactions that have been successfully processed (added) to your Sage 50 company data (or moved to the processed list manually).

Tip: Remove processed transactions from the list at the end of each accounting period or possibly every quarter.