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Post approved Yooz purchase invoices into Sage 200 Professional and keep suppliers, nominals and payments in sync, automatically.

Zynk sends approved Purchase Invoices from Yooz into Sage 200 Professional, and sends Suppliers, Nominal Accounts, Purchase Orders and Purchase Payments back to Yooz so invoices are coded against current master data.

Frequently asked questions

What data moves from Yooz into Sage 200 Professional?
Approved Purchase Invoices are sent from Yooz and posted back into Sage 200.
What does Sage 200 send back to Yooz?
Sage sends Suppliers, Nominal Accounts, Purchase Orders and Purchase Payments to Yooz. No separate cost centre information is sent; instead the departments and cost centres in Sage are included in the nominal data sent to Yooz.
Can I turn off the purchase order transfer?
Yes. If you prefer not to have purchase orders from Sage transferred to Yooz, you can disable that feature without affecting the overall functionality.
What are the requirements to run this template?
You need a fully configured Yooz instance, the Sage 200 Client available on the same machine as Zynk, and a user with access to the Purchase Ledger and the location of the nominal information. Zynk must be installed on a Windows Server or Desktop that remains powered on and has unrestricted internet access.