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Once Plus Software has set your Cloud Connector Portal up (Step 1), you will need the following Sage Intacct and KeyPay information on hand to verify the KeyPay Cloud Connector. This is shared in our Online Session.
A Customer or Partner Credit Card will need to be entered to activate the monthly licence and Support.
Reminder: 30 Day Licence includes Unconditional refund.
The Sage Intacct Company ID, User ID and User Password will be required to connect the Sage Intacct to KeyPay Connector.
In the Sage Intacct database you need to add ‘plussoftwareMPP’ as an approved sender ID. A step-by-step guide can be provided.
A KeyPay API will need to be generated to connect Sage Intacct to KeyPay.
Please advise date to be used as the starting point from which data is synced from. If you don't wish to sync old historical data across to Sage Intacct then set this to the date where you wish the data to start from.
Decide if sync between KeyPay and Sage Intacct will be:
1. Via a weekly/bi-monthly /monthly pay run alignment or
2. Automatically with each pay run (in this case Plus Software will generate and set up a WebHook).
For more information or questions, email Support@PlusSoftSolutions.com.
