So you use Sage Projects and therefore costs codes. This means you now have a limited option on the Sage departments. The only spare value left to map to is the Zahara division. The division has a field called the Division ID – Populate this with the Sage department ID – ie 101.
Usually, a Division is an “above the line item” value but you can have a separate division per line item as well on both invoices and purchase orders.
If you opt to use our SmartSync tool, this value is made available and in the settings of SmartSync, you have the option to set the department of Sage to the division of Zahara.
The divisions are used primarily for workflows/approvals and in our world are the natural groupings of people in the organisation – ie the sales team. A division can have a budget as well.
Line item level: Yes | Has Delivery Address: Yes