AP Terms
Overview
📥 Direction: Sage Intacct → Zudello
AP terms data flows from Sage Intacct to Zudello to establish payment term configurations for accounts payable processing. In Zudello, these are known as Payment Terms.
Field Mappings
| Zudello Field (Payment Term) | Intacct Field | Notes |
|---|---|---|
| Name | NAME | The name of the term. |
| Description | DESCRIPTION | The description of the term. |
| Type | - | All terms are set to 'Days After Date'. |
| Due Days | DUEDATE | The number of days until due. |
| Status | STATUS | The status of the term (Active or Inactive). |
Key Behaviours
- AP Specific: This integration syncs payment terms specifically for Accounts Payable.
- Full Sync: The integration performs a full sync, refreshing the entire list of AP terms with each run.
- Days-Based Terms: All payment terms are configured as a number of days from the document date.