Once the Push Configuration has been performed you can now create & edit Customers & Vendors from Act to Sage 50.

A "Customer Number" & "Vendor Number" must be created to perform the task. Also there are a few default mandatory fields that must populated, plus any fields that were marked mandatory.

The "Customer Number" or "Vendor Number" can be manually created, or you can use dpSmartField to auto generate the number.

The process below choose a Customer. The same process is applied to creating a Vendor

Customer Number
1. Open Act
2. Click on Customer Number

Push Contact
3. Menu Bar
4. Choose Tools
5. Choose Sage 50-US
6. Choose Push Contact

Choose Entity
7. Click on Customer or Vendor
   Note: Fields will be populated from Act Fields related with current contact.
8. Click on Push

9. Click Ok