MSAAQ + Sage Intacct

Create new Sage Intacct contacts from new enrollments in MSAAQ

Streamline your contact management process with this simple but effective workflow. Whenever a new enrollment occurs in your MSAAQ app, a corresponding contact is created in the Sage Intacct app. This ensures that all relevant information is transcribed accurately and promptly. Enhance your efficiency and ensure no contact is ever missed out, saving time and reducing manual data entry.

When this happens...
TriggerPolling
automatically do this!
ActionWrite

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Supported triggers and actions

Assignment Submitted
Triggers when a user submits an assignment.
Trigger
Instant
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Chapter Completed
Triggers when a user successfully finishes a complete chapter within a course.
Trigger
Instant
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Product Purchased
Triggers when a user makes a purchase or is manually granted access to a product, bundle, or coaching session.
Trigger
Instant
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New Enrollment
Triggers when a user enrolls (or is manually enrolled) in a course.
Trigger
Instant
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Enrollment Progressed
Triggers when a user makes progress or reaches a specific percentage of completion during the course.
Trigger
Instant
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New User
Triggers when a new user is created.
Trigger
Instant
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New Graded Quiz Result
Triggers when a user completes a graded quiz in one of your courses.
Trigger
Instant
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- EmailRequired
- Name
- Phone Code
- Phone Number
- Password
Action
Write
- ProductRequired
- EmailRequired
- Name
- Phone Code
- Phone Number
- Password
Action
Write
- CourseRequired
- EmailRequired
Action
Write
- note
- Search
- Member
Action
Search
- Status
Trigger
Polling
Try It
- State
Trigger
Polling
Try It
- State
Trigger
Polling
Try It
- Status
Trigger
Polling
Try It
- 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

New Certificate
Triggers when a user gets a certificate.
Trigger
Instant
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Content Completed
Triggers whenever a user successfully completes a single type of course content, such as video, PDF, text and more.
Trigger
Instant
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Course Completed
Triggers when a user completes 100% of a course.
Trigger
Instant
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Enrollment Deleted
Triggers when a user is unenrolled by admins from a course.
Trigger
Instant
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Enrollment Started
Triggers when a user starts watching the content of the course.
Trigger
Instant
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New Order
Triggers when a user places an order for a course, digital product, coaching session, or bundle.
Trigger
Instant
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New Review
Triggers when a user places a review on a course.
Trigger
Instant
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- CourseRequired
- EmailRequired
- Name
- Phone Code
- Phone Number
- Password
Action
Write
- ProductRequired
- EmailRequired
Action
Write
- note
- Search
- CourseRequired
Action
Search
- note
- Search
- ProductRequired
Action
Search
- Status
Trigger
Polling
Try It
New Payment Received (Accounts Receivable)
Triggers when a new AR payment is added.
Trigger
Polling
Try It
- Document type
- State
Trigger
Polling
Try It
- 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 MSAAQ

MSAAQ is an all-in-one platform to sell your online courses, digital products, and more without any technical expertise.

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

Related Zap Templates

Create contacts in Sage Intacct for new enrollments in MSAAQ

Create new Sage Intacct contacts from new MSAAQ enrollments

MSAAQ + Sage Intacct

Create new Sage Intacct contacts from new enrollments in MSAAQ

Assignment Submitted

Chapter Completed

Product Purchased

New Enrollment

Enrollment Progressed

New User

New Graded Quiz Result

Create New User

Grant Access

Unenroll Member

Find 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

New Certificate

Content Completed

Course Completed

Enrollment Deleted

Enrollment Started

New Order

New Review

Enroll User

Revoke Access

Find Course

Find Product

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 MSAAQ

Related categories

About Sage Intacct

Related categories

Related Zap Templates

Related Zap Templates