MSAAQ + Sage Intacct

MSAAQ + Sage Intacct integrations

Create new Sage Intacct contacts from new MSAAQ enrollments

When a new enrollment takes place in MSAAQ, this workflow springs to action, swiftly creating a contact in Sage Intacct. It's a seamless connection between two systems, helping you effectively manage new enrollments, and ensuring that no contact details are overlooked. Enjoy this efficient simplification that perfectly aligns your enrollment and contact management processes.

When this happens...
TriggerPolling
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ActionWrite

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More things you can do with MSAAQ and Sage Intacct

Discover other triggers and actions you can use with MSAAQ and Sage Intacct

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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- Email
  Required
- Name
- Phone Code
- Phone Number
- Password
Action
Write
- Product
  Required
- Email
  Required
- Name
- Phone Code
- Phone Number
- Password
Action
Write
- Course
  Required
- Email
  Required
Action
Write
- note
- Search
- Member
Action
Search
- 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 Name
  Required
- Print As
  Required
- 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 Date
  Required
- Due Date
  Required
- 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
  Required
- Customer - Delivery Options
- Payment Term
- Tax Solution Key
- Invoice Summary
- Transaction Amount
  Required
- GL Account
  Required
- 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
- Vendor
  Required
- Transaction date
  Required
- 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
  Required
- Unit
  Required
- Quantity
  Required
- Unit price
  Required
- Line description
- Line memo
- Location
- Warehouse
- Department
- Project
- Task
- Class
- Customer
- Employee
- Subtotals
- History records
Action
Write
- Customer
  Required
- 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 invoice
  Required
- 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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- Course
  Required
- Email
  Required
- Name
- Phone Code
- Phone Number
- Password
Action
Write
- Product
  Required
- Email
  Required
Action
Write
- note
- Search
- Course
  Required
Action
Search
- note
- Search
- Product
  Required
Action
Search
- Status
Trigger
Polling
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New Payment Received (Accounts Receivable)
Triggers when a new AR payment is added.
Trigger
Polling
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- Document type
- State
Trigger
Polling
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- Due Date
  Required
- Created Date
  Required
- Vendor
- Transaction Amount
  Required
- GL Account
  Required
- Total Transaction Amount
- Memo
- Location
- Department
Action
Write
- Name
  Required
- 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
- Bill
  Required
- 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
- Invoice
  Required
- 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.

HelpHelp

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.

HelpHelp

Related categories

Accounting

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Related Zap Templates

Create new Sage Intacct contacts from new enrollments in MSAAQ

Create contacts in Sage Intacct for new enrollments in MSAAQ