Peachtree Connection Wizard: Synchronize Employees


The final step in the Connection Wizard will help you to synchronize your employees. Much like the previous screens in the Peachtree Connection Wizard, this screen will also show you the information that needs to be matched in two separate columns.

You can add an employee from one program to another by highlighting that employee and clicking the Add Selected... button at the bottom of the column. Or you can highlight identical employees in each column and hit the Match button in the middle to link them together.

However, if you have no employees at all in ESC, you will instead be prompted to import them from Sage 50. This can be achieved simply by clicking the Import Employees button. 

Likewise, if there are employees in ESC, but not in Sage 50, a similar screen will appear and give you the option to export those employees into Sage 50.


Once all employees have been synchronized, hit Next.

In this following screen, you will be asked to carry your Pay Types in Sage 50 over to ESC to be used when posting dispatch time to payroll. The default Pay Types found in Sage 50 are "Hourly Pay" and "Salary Pay". You can add additional ones in Sage 50 by going to Maintain → Payroll → Payroll Settings → Company Information → Pay Types.

There should be nothing you have to do in this screen. This will merely display the Pay Types that will be made available for ESC to use. Click Next.

Congratulations! You have successfully completed the Sage 50 Setup Wizard. Electronic Service Control should now be configured to work properly with Sage 50. To exit the wizard, press the Finish button.


Sage 50 Integration Guide

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