If you are a current user of Lightyear connected to Sage 200, or a new user setting up Sage 200, rather than going through a manual CSV export and import into Sage, you can make use of this API connection directly through Besyncly to reduce manual effort.
Continue through the flow as normal by uploading, approving and preparing a bill/credit note for export, when the document reaches the Signed Off tab, Besyncly will pull the invoices from Lightyear into Sage 200 automatically.
Combined, Besyncly x Lightyear will give users of Sage 200 a smoother integration.
Click here to find out how to set up the integration and get started.