CYPHER Learning + Sage Intacct

Create Sage Intacct contacts from new CYPHER Learning learners enrolled in course

Create smooth, efficient processes with this workflow between CYPHER Learning and Sage Intacct. Whenever a new learner enrolls in a course within CYPHER Learning, a new contact will be promptly created in your Sage Intacct application. This seamless integration aids in timely communication and can enhance your organization's efficiency by streamlining your administrative tasks.

When this happens...
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ActionWrite

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Supported triggers and actions

User Was Added to Portal
Triggers when a new user was added to the portal.
Trigger
Instant
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Certificate Was Awarded to Learner
Triggers when a certificate was awarded to a learner.
Trigger
Instant
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Subscription Payment Was Made
Triggers when a payment was made for an order through the e-commerce integration.
Trigger
Instant
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Learner Completed Path
Triggers when an user completes a path.
Trigger
Instant
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Learner Enrolled in Path
Triggers when an user is enrolled in a path.
Trigger
Instant
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Learner Unenrolled From Path
Triggers when an user is unenrolled from a path.
Trigger
Instant
Try It
- Parse Course IDs From Shopify
- First NameRequired
- Last NameRequired
- Email AddressRequired
- Organization
- Change Password
- Send Login Instructions
- Account Creator
Action
Write

- First NameRequired
- Last NameRequired
- Email AddressRequired
- Username
- Password
- Organization
- Change Password
- Send Login Instructions
- Account Creator
Action
Write
- Learner IDRequired
Action
Write
- Status
Trigger
Polling
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- State
Trigger
Polling
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- State
Trigger
Polling
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- Status
Trigger
Polling
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- Suggested Contact NameRequired
- Print AsRequired
- Last Name
- First Name
- Middle Name
- Prefix
- Company Name
- Primary Email Address
- Secondary Email Address
- Primary Phone
- Secondary Phone
- Mobile Phone
- Pager
- Fax
- Address Line 1
- Address Line 2
- Address Line 3
- City
- State or Territory
- ZIP or Postal Code
- Country
- ISO Country Code
- Primary URL
- Secondary URL
- Status
- Discount
- Is Taxable?
- Tax ID
- Show in Contact List
Action
Write
- Invoice DateRequired
- Due DateRequired
- Action
- Invoice Number
- Reference Number
- Description
- Document ID
- Base Currency
- Transaction Currency
- Exchange Rate - Date
- Exchange Rate - Rate
- Exchange Rate - Type ID
- Customer Message - Choose Existing Message
- Customer Message - Custom Message
- Contacts - Pay To
- Contacts - Return To
- Contacts - Return To - Tax ID
- Contacts - Return To - Tax Group
- Billback Template
- Attachment
- CustomerRequired
- Customer - Delivery Options
- Payment Term
- Tax Solution Key
- Invoice Summary
- Transaction AmountRequired
- GL AccountRequired
- Override Offset GL Account
- Memo
- Allocation
- Account Label
- Location
- Department
- Employee
- Project
- Customer
- Vendor
- Item
- Warehouse
- Class
- Task
- Cost Type
- Asset
- Contract
- Affiliate Entity
Action
Write
- Document type
- VendorRequired
- Transaction dateRequired
- Date
- Rate
- Type ID
- Payment term
- Shipping method
- Attachment
- Tax solution
- Source document
- Primary contact
- Ship to contact
- Bill to contact
- Deliver to contact
- ItemRequired
- UnitRequired
- QuantityRequired
- Unit priceRequired
- Line description
- Line memo
- Location
- Warehouse
- Department
- Project
- Task
- Class
- Customer
- Employee
- Subtotals
- History records
Action
Write
- CustomerRequired
- Name
- Sales Representative
- Customer Type
- Territory
- Parent Customer
- Shipping Method
- Payment Term
- Account Group
- Price List
- Price Schedule
- Override Offset GL Account
Action
Write
- Document type
- Vendor invoiceRequired
- Vendor
- Transaction date
- Date
- Rate
- Type ID
- Payment term
- Shipping method
- Attachment
- Tax solution
- Source document
- Primary contact
- Ship to contact
- Bill to contact
- Deliver to contact
- Item
- Unit
- Quantity
- Unit price
- Line description
- Line memo
- Location
- Warehouse
- Department
- Project
- Task
- Class
- Customer
- Employee
- Subtotals
- History records
Action
Write
Find Customer
Finds a customer based on search criteria.
Action
Search
Find Vendor
Finds a vendor based on a search criteria.
Action
Search

Badge Was Awarded to Learner
Triggers when a badge was awarded to a learner.
Trigger
Instant
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Order Payment Was Made
Trigger when a payment was made for an order through the e-commerce integration.
Trigger
Instant
Try It
- Course
Trigger
Instant
Try It
- Course
Trigger
Instant
Try It
- Course
Trigger
Instant
Try It
- Course IDRequired
- First NameRequired
- Last NameRequired
- Email AddressRequired
- Username
- Password
- Organization
- Change Password
- Send Login Instructions
- Account Creator
Action
Write
- Parse Course ID From WooCommerce
- First NameRequired
- Last NameRequired
- Email AddressRequired
- Change Password
- Send Login Instructions
- Account Creator
Action
Write
- Learner IDRequired
Action
Write
- Course IDRequired
- Learner IDRequired
- Account Remover
- Send Notification
Action
Write
- Status
Trigger
Polling
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New Payment Received (Accounts Receivable)
Triggers when a new AR payment is added.
Trigger
Polling
Try It
- Document type
- State
Trigger
Polling
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- Due DateRequired
- Created DateRequired
- Vendor
- Transaction AmountRequired
- GL AccountRequired
- Total Transaction Amount
- Memo
- Location
- Department
Action
Write
- NameRequired
- Sales Representative
- Customer Type
- Territory
- Parent
- Shipping Method
- Term
- Account Group
- Price List
- Price Schedule
- Override Offset GL Account
Action
Write
- Project resource
- Project
- Employee
- Item
- Labor rate
- Expense rate
- AP and purchasing rate
Action
Write
- BillRequired
- Vendor
- Payment term
- Tax solution
- Attachment
- Bill summary
- Location
- Bill back template
- Fully paid date
- Pay to contact
- Return to contact
- Base currency
- Transaction currency
- Exchange rate date
- Exchange rate
- Exchange rate type
Action
Write
- InvoiceRequired
- Invoice Date
- Due Date
- Action
- Invoice Number
- Reference Number
- Description
- Document ID
- Base Currency
- Transaction Currency
- Exchange Rate - Date
- Exchange Rate - Rate
- Exchange Rate - Type ID
- Customer Message - Choose Existing Message
- Customer Message - Custom Message
- Contacts - Pay To
- Contacts - Return To
- Contacts - Return To - Tax ID
- Contacts - Return To - Tax Group
- Billback Template
- Attachment
- Customer
- Customer - Delivery Options
- Payment Term
- Tax Solution Key
- Invoice Summary
- Line Item Key
- Transaction Amount
- GL Account
- Override Offset GL Account
- Memo
- Allocation
- Account Label
- Location
- Department
- Employee
- Project
- Customer
- Vendor
- Item
- Warehouse
- Class
- Task
- Cost Type
- Asset
- Contract
- Affiliate Entity
Action
Write
Find Bill
Finds a bill based on a search criteria.
Action
Search
Find Invoice
Finds a invoice based on a search criteria.
Action
Search
Find Invoices
Finds invoices within a date range.
Action
Search

About CYPHER Learning

CYPHER Learning is an AI-powered LMS that simplifies course creation, automates skills mapping, and personalizes learning at scale.

Related categories

Online Courses

About Sage Intacct

Sage Intacct is a cloud-based financial management software that streamlines & automates accounting business processes, providing real-time financial insights.

Related categories

Accounting

CYPHER Learning + Sage Intacct

Create Sage Intacct contacts from new CYPHER Learning learners enrolled in course

User Was Added to Portal

Certificate Was Awarded to Learner

Subscription Payment Was Made

Learner Completed Path

Learner Enrolled in Path

Learner Unenrolled From Path

Add User, Then Enroll to Course (From Shopify)

Add User

Reactivate User

New Contact

New Invoice

New Sales Invoice

New Vendor

Create Contact

Create Invoice

Create Vendor Invoice

Update Customer

Update Vendor Invoice

Find Customer

Find Vendor

Badge Was Awarded to Learner

Order Payment Was Made

Learner Completed Course

Learner Enrolled in Course

Learner Unenrolled From Course

Add User, Then Enroll to Course (General)

Add User, Then Enroll to Course (From WooCommerce)

Deactivate User

Unenroll User From Course

New Customer

New Payment Received (Accounts Receivable)

New Vendor Invoice

Create Bill

Create Customer

Create or Update Project Resource

Update Bill

Update Invoice

Find Bill

Find Invoice

Find Invoices

About CYPHER Learning

Related categories

About Sage Intacct

Related categories