Freshsales Classic + Sage Intacct

First Name

Last Name

Email

Mobile Number

First Name

Last NameRequired

Company Name

Email

Mobile Number

Update ByRequired

Enter Name / Account IDRequired

Update ByRequired

Enter Name / Deal IDRequired

Account NameRequired

Find ByRequired

Email / Phone NORequired

Find ByRequired

Email / Phone NORequired

First Name

Last NameRequired

Company Name

Email

Mobile Number

State

Status

Contact NameRequired

Print AsRequired

Last Name

First Name

Middle Name

Prefix

Company Name

Taxable

Tax ID

Contact Tax Group Name

Active

Primary Phone Number

Secondary Phone Number

Cellular Phone Number

Pager Number

Fax Number

Primary Email Address

Secondary Email Address

Primary URL

Secondary URL

Address Line 1

Address Line 2

City

State/Province

ZIP/Postal Code

Country

Invoice Number

Reference Number

Customer IDRequired

Due Date

Payment Term

Create Draft

GL Account Number

AR Account Label

Offset GL Account Number

Transaction AmountRequired

Location ID

Allocation ID

Customer ID

Class ID

Contract ID

Department ID

Employee ID

Vendor ID

Warehouse ID

Project ID

Item ID

Memo

Rev Rec Template ID

Deferred Revenue GL Account Number

Rev Rec End Date

Rev Rec Start Date

Total Due

Total Paid

External ID

Description

Bill To Contact

Ship To Contact

Summary Record No

Attachments ID

Base Currency Code

Transaction Currency Code

Exchange Rate Date

Exchange Rate Type

Exchange Rate Value

Transaction Date

GL Posting Date

Post to GL?

Name

Value 1

Value

Update ByRequired

Enter Contact ID / Email ID / Phone NORequired

Update ByRequired

Enter Email / Contact IDRequired

Update ByRequired

Enter Email / Lead IDRequired

EmailRequired

EmailRequired

First Name

Last Name

Email

Mobile Number

Status

Vendor IDRequired

Bill Number

Transaction DateRequired

Due DateRequired

Payment Term

Reference Number

GL Posting Date

Transaction Currency

Base Currency

Exchange Rate Type

Exchange Rate Date

Exchange Rate Value

Attachments ID

GL Account NumberRequired

Transaction AmountRequired

Description

Department ID

Location ID

Project ID

Customer ID

Item ID

Contract ID

Customer NameRequired

Active

One Time Use

First Name

Middle Name

Last Name

Primary Contact Name

Primary Phone Number

Mobile Phone Number

Pager

Fax

Primary Email Address

Secondary Email Address

URL

Currency

Address Line 1

Address Line 2

City

State/Province

ZIP/Postal Code

Country

Print As

Exclude from the company contact list