Can you integrate Sage 100 with YugabyteDB?

Explore a Sage 100 and YugabyteDB integration with a Stacksync engineer. Stacksync support for Sage 100 and YugabyteDB is not established by the connector documentation reviewed for this page. Start with one record and the update your business needs to identify an implementation path.

Can Sage 100 and YugabyteDB sync in both directions?

Confirm two-way support with Stacksync for the records and fields you need in both systems. Access to a vendor API does not confirm that its Stacksync connector supports write-back.

What should be ready before the Sage 100 and YugabyteDB initial load?

Prepare both accounts, the selected object schemas, stable source and destination IDs, and the expected outcome. Identify the Sage 100 account, edition, environment, and business objects the integration must access. Identify the YugabyteDB account, edition, environment, and business objects the integration must access. Use the pair worksheet to record ownership and acceptance criteria.

How fast does the Sage 100 to YugabyteDB sync run?

Measure initial-load and ongoing-change latency separately. Source detection, selected objects, account limits, and destination validation determine the observed delay.

Will existing duplicates merge automatically?

No. Stacksync documents that pre-existing duplicates are not merged automatically when two-way sync begins. Review the initial dataset and matching plan before enabling it; an empty destination can simplify the first load.

How do I map Sage 100 fields to YugabyteDB?

Start with one business entity and a stable record ID. Map a small set of editable fields with compatible types, test required values and relationships, then expand after the pilot passes.

What should I do if a record fails to sync?

Check the destination error, field constraints, permissions, and current source value. The Stacksync issues dashboard supports retry and revert; retry reads current source values, so verify the intended record state before acting.

What does a Sage 100 and YugabyteDB integration cost?

Use the current Stacksync pricing page and confirm the supported implementation with the team. Scope the required objects, record volume, update frequency, initial load, and support needs when comparing a managed connector with native or custom development.

Which records should the Sage 100 and YugabyteDB pilot start with?

Start by reviewing Customers in Sage 100 and Proposed customer table in YugabyteDB (choose its name) in YugabyteDB. Check how these records relate in your workflow, then confirm the actual fields and supported operations. Test record matching and one failed or repeated update before adding more records.

ERP / Database · Two-way sync platform

Sage 100 and YugabyteDB integration

Plan how Sage 100 and YugabyteDB should share data across your business. Work with Stacksync engineers on record mapping, system access, and the requirements for running the integration.

Scope your workflow with an integration engineer
Review the systems, records, and updates you need

Integration planning

stacksync.com

Sage 100

YugabyteDB

Review the integration scope

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Proposed workflow

Customer reporting workflow

Planning example. Stacksync support for the required connection and record operations needs a technical review.

Starting eventA change involving Sage 100 Customers or the proposed customer table in YugabyteDB needs a defined result in the other system.

Start with Sage 100 Customers and the proposed customer table in YugabyteDB. Use the record-matching and field-ownership rules from your mapping worksheet.
Resolve person or company type, legal entity, business role, and any billing account before transactions.
Test a normal update and one failed or repeated update in the supported direction. Keep both record IDs with the test results.

What to verifyTest an individual buyer, a company buyer, and one company with multiple billing relationships. Do not merge these into a single generic contact.

Review records and field ownership

Proposed record relationships

Records to connect

Use these examples to define record matching and field ownership for your technical review.

Download the mapping worksheet

CSV · No email required

Example record relationships between Sage 100 and YugabyteDB
Sage 100 record	YugabyteDB record	Record matching	Field ownership
CustomersProposed record; confirm Stacksync object support.Reporting dataset	Proposed customer tableProposed table; choose its name and schema.	Determine whether each customer represents an individual, a company, or a business-unit relationship before matching it to a contact or organization. Retain the source customer ID and destination ID; names and email alone are insufficient.	Separate the customer relationship from contact details, billing authority, and consent. Choose an owner for each field after identifying whether the customer is a person or company.
AR InvoicesProposed record; confirm Stacksync object support.Reporting dataset	Proposed customer invoice tableProposed table; choose its name and schema.	Retain the invoice ID, issuer/legal entity, and original order reference; invoice numbers alone may overlap.	The financial system owns posting and accounting treatment. A posted invoice may need a credit or adjustment process instead of an overwrite.
Sales OrdersProposed record; confirm Stacksync object support.Reporting dataset	Proposed sales order tableProposed table; choose its name and schema.	Preserve both the order ID and stable line IDs. Allow one order to relate to several shipments or invoices.	Decide which system approves the order and which can cancel or amend it after fulfillment begins.

These relationships do not establish connector availability. Review the required connection and record operations with Stacksync.

Record coverage to review

Use documented coverage where available. Catalog record types are starting points for review and do not confirm Stacksync support.

Sage 100

Connection and object support require review

Record types to review with Stacksync

Record types	Coverage and requirements
Customers Vendors Inventory Items Sales Orders AR Invoices Purchase Orders	Confirm support for this record type and the direction you need.

Discuss Sage 100 requirements

YugabyteDB

Connection and object support require review

Record types to review with Stacksync

Record types	Coverage and requirements
Tables Databases and Keyspaces Indexes Materialized Views Schemas Sequences	Confirm support for this record type and the direction you need.

Discuss YugabyteDB requirements

Connection essentials

Confirm Stacksync support and account requirements for undocumented connections. Interface information alone does not establish connector availability.

View setup requirements and limits

Connection requirement	Sage 100	YugabyteDB
Integration interface	ODBC (ProvideX driver) for reads; Business Object Interface (BOI) or Sage-provided web services for writes	SQL wire protocol (PostgreSQL-compatible YSQL) plus a Cassandra-compatible YCQL API
Authentication	Confirm the credentials, API plan, and permissions required for Sage 100.	Confirm the credentials, API plan, and permissions required for YugabyteDB.
Change detection	Confirm how Stacksync detects changes for this connector and the objects you need.	Confirm how Stacksync detects changes for this connector and the objects you need.
Read access	Confirm with Stacksync	Confirm with Stacksync
Write access	Confirm with Stacksync	Confirm with Stacksync

Enterprise controls

Security and control for your integrations

Explore security controls

Compliance and data transfers

As a data company, we understand the importance of keeping your data secure. Stacksync is built with security best practices to keep your data safe at every layer, and is DPF-certified for US, EU, UK and CH data transfers.

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ISO 27001
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SSO & SCIM

Let your users access Stacksync from your centralized user management systems. Works with Okta, Azure, Google SSO and more.

Alerts

Immediately get alerted about record syncing issues over email, Slack, PagerDuty and WhatsApp. Resolve issues from a centralized dashboard with retry and revert options.

Secure connection options

Securely connects to your systems with:

Record-level recovery

Inspect sync errors and use retry and revert controls to resolve failed updates.

Read the recovery guide

Implementation

Technical reference

Review setup, record relationships, testing, and recovery for your implementation.

Authentication, permissions and API limits

Connection requirements and limits

Sage 100

Integration interface: ODBC (ProvideX driver) for reads; Business Object Interface (BOI) or Sage-provided web services for writes
Authentication: Confirm the credentials, API plan, and permissions required for Sage 100.
Change detection: Confirm how Stacksync detects changes for this connector and the objects you need.
Read access: Confirm with Stacksync
Write access: Confirm with Stacksync

Setup requirements

Identify the Sage 100 account, edition, environment, and business objects the integration must access.
Confirm a Stacksync connector or implementation path for Sage 100, including read/write support, authentication, and initial-load limits.

Limitations to check

Confirm Stacksync support for Sage 100 and the record types your workflow needs.
Review write-back, deletion handling, update timing, and account limits with the integration team.

YugabyteDB

Integration interface: SQL wire protocol (PostgreSQL-compatible YSQL) plus a Cassandra-compatible YCQL API
Authentication: Confirm the credentials, API plan, and permissions required for YugabyteDB.
Change detection: Confirm how Stacksync detects changes for this connector and the objects you need.
Read access: Confirm with Stacksync
Write access: Confirm with Stacksync

Setup requirements

Identify the YugabyteDB account, edition, environment, and business objects the integration must access.
Confirm a Stacksync connector or implementation path for YugabyteDB, including read/write support, authentication, and initial-load limits.

Limitations to check

Confirm Stacksync support for YugabyteDB and the record types your workflow needs.
Review write-back, deletion handling, update timing, and account limits with the integration team.

Prepare Sage 100 and YugabyteDB access

Set up both accounts before testing the mapping. Use test records where available, and identify the account administrator who can approve access and help resolve setup errors.

Sage 100 setup checklist

Identify the Sage 100 account, edition, environment, and business objects the integration must access.
Confirm a Stacksync connector or implementation path for Sage 100, including read/write support, authentication, and initial-load limits.

YugabyteDB setup checklist

Identify the YugabyteDB account, edition, environment, and business objects the integration must access.
Confirm a Stacksync connector or implementation path for YugabyteDB, including read/write support, authentication, and initial-load limits.

Prepare to go live

Record the fields each system can update, the first-load cutoff, both record IDs, the expected update delay, and who handles errors. Complete the tests before production before expanding to more records.

Use the Sage 100 and YugabyteDB planning worksheet to capture these decisions. Record the access owner in the worksheet and enter credentials only in the connection setup.

Talk to an engineer · Review current pricing

Record identity and field ownership

Use these data-model references to describe the records your connection needs. They are planning examples; connector availability and supported operations must be established before implementation.

Download the mapping worksheet · CSV, no email required

Reporting dataset

Customers / Proposed customer table in YugabyteDB (choose its name)

Plan a customer dataset while preserving its source meaning.

Planning example. Stacksync support for the required connection and record operations needs a technical review.

Sage 100: Object support to establish
YugabyteDB: Your database schema
Record identity: Determine whether each customer represents an individual, a company, or a business-unit relationship before matching it to a contact or organization. Retain the source customer ID and destination ID; names and email alone are insufficient.
Field ownership: Separate the customer relationship from contact details, billing authority, and consent. Choose an owner for each field after identifying whether the customer is a person or company.

Fields to include

Source customer ID
Person/company classification
Legal entity or business unit
Destination identity reference

Record dependencies: Resolve person or company type, legal entity, business role, and any billing account before transactions.
Validation: Test an individual buyer, a company buyer, and one company with multiple billing relationships. Do not merge these into a single generic contact.
Recovery: Hold ambiguous customer matches for review and resolve customer type before retrying dependent records.

Reporting dataset

AR Invoices / Proposed customer invoice table in YugabyteDB (choose its name)

Plan a customer invoice dataset while preserving its source meaning.

Planning example. Stacksync support for the required connection and record operations needs a technical review.

Sage 100: Object support to establish
YugabyteDB: Your database schema
Record identity: Retain the invoice ID, issuer/legal entity, and original order reference; invoice numbers alone may overlap.
Field ownership: The financial system owns posting and accounting treatment. A posted invoice may need a credit or adjustment process instead of an overwrite.

Fields to include

Source invoice ID
Customer or supplier reference
Line totals
Currency
Posting/payment status

Record dependencies: Resolve the customer or supplier, account codes, tax, currency, and accounting period before posting.
Validation: Test a posted invoice, a partial payment, tax rounding, and a closed accounting period. Compare financial totals within the same entity and currency.
Recovery: Determine whether a transaction posted before retrying. Follow the approved adjustment process for posted records.

Reporting dataset

Sales Orders / Proposed sales order table in YugabyteDB (choose its name)

Plan a sales order dataset while preserving its source meaning.

Planning example. Stacksync support for the required connection and record operations needs a technical review.

Sage 100: Object support to establish
YugabyteDB: Your database schema
Record identity: Preserve both the order ID and stable line IDs. Allow one order to relate to several shipments or invoices.
Field ownership: Decide which system approves the order and which can cancel or amend it after fulfillment begins.

Fields to include

Source order ID
Customer reference
Line references and quantities
Order status
Currency

Record dependencies: Create or locate the customer and products first; resolve taxes, currency, and fulfillment references.
Validation: Test a multi-line order, a partial cancellation, and two partial shipments. Compare line totals as well as the header.
Recovery: Check for an existing destination order before retrying a timed-out create; reconcile line IDs to avoid duplicate fulfillment.

Reporting dataset

Vendors / Proposed supplier or vendor table in YugabyteDB (choose its name)

Plan a supplier or vendor dataset while preserving its source meaning.

Planning example. Stacksync support for the required connection and record operations needs a technical review.

Sage 100: Object support to establish
YugabyteDB: Your database schema
Record identity: Use the supplier ID within its business entity; a supplier name may occur in several subsidiaries.
Field ownership: Assign responsibility for approved supplier details; restrict changes to payment instructions to the business approval process.

Fields to include

Source supplier ID
Legal name
Entity reference
Payment terms
Active status

Record dependencies: Resolve business-unit and payment-term references before purchasing transactions.
Validation: Test a supplier shared across subsidiaries and an inactive supplier referenced by an open bill.
Recovery: Review rejected supplier changes before retrying dependent bills; do not reactivate a supplier merely to make a write pass.

Reporting dataset

Journal Entries / Proposed journal or ledger entry table in YugabyteDB (choose its name)

Plan a journal or ledger entry dataset while preserving its source meaning.

Planning example. Stacksync support for the required connection and record operations needs a technical review.

Sage 100: Object support to establish
YugabyteDB: Your database schema
Record identity: Retain journal ID and line IDs within the legal entity and accounting period.
Field ownership: The ledger owns posting approval and period controls; an integration should not treat a posted journal as an ordinary editable row.

Fields to include

Source journal ID
Account references
Debit/credit amounts
Entity
Accounting period

Record dependencies: Resolve chart-of-account, currency, entity, and dimension references before lines.
Validation: Verify balanced debits and credits, dimension requirements, and rejection for a closed period.
Recovery: Reconcile posting status and use the finance-approved reversal or adjustment process instead of replaying a posted entry.

Reporting dataset

Inventory Items / Proposed inventory or stock position table in YugabyteDB (choose its name)

Plan a inventory or stock position dataset while preserving its source meaning.

Planning example. Stacksync support for the required connection and record operations needs a technical review.

Sage 100: Object support to establish
YugabyteDB: Your database schema
Record identity: Identify stock by product/variant, location, and any lot or serial dimension; a product ID alone is insufficient.
Field ownership: Choose the stock authority and distinguish available, reserved, and physical quantities.

Fields to include

Product reference
Location reference
Quantity type
Quantity
As-of time

Record dependencies: Resolve product, unit, warehouse/location, and lot/serial references.
Validation: Test the same SKU in two locations, a reservation, and an older snapshot arriving late.
Recovery: Reconcile the latest stock position before retrying; do not apply an old absolute quantity after new movements.

Compare integration approaches

Choose a method around one example record and the update your business needs. Use Customers / Proposed customer table in YugabyteDB (choose its name) to review record matching and confirm Stacksync support for the required operations. Compare ongoing sync, a custom workflow, and a scheduled export against that requirement.

Stacksync managed sync

Best fit: Review compatibility with a Stacksync engineer using an example of the records and updates you need.
Operating responsibility: Fits ongoing record synchronization when the required operations are supported. Add workflow steps for approvals or business actions that go beyond copying fields.
Before you choose: Check record matching: Determine whether each customer represents an individual, a company, or a business-unit relationship before matching it to a contact or organization. Retain the source customer ID and destination ID; names and email alone are insufficient. Verify field coverage, deletion handling, and how changes are detected.

Native vendor integration

Best fit: A vendor-built integration may fit if it supports your Sage 100 and YugabyteDB record types.
Operating responsibility: Can reduce setup for a supported workflow. You may need another method for records or business steps it does not cover.
Before you choose: First check whether either vendor offers this integration. If available, verify Customers / Proposed customer table in YugabyteDB (choose its name), update direction, account tier, and related-record handling.

Custom API or workflow

Best fit: Consider when Sage 100 and YugabyteDB need a transformation, approval, or action outside a direct record sync.
Operating responsibility: Provides control over business steps; the team owns credentials, version changes, error queues, and reconciliation.
Before you choose: Verify endpoint permissions, pagination, quotas, duplicate detection, and failure recovery. Separate reading history from actions that send messages, grant access, or post transactions.

File or scheduled snapshot

Best fit: Consider for a one-time Sage 100 / YugabyteDB migration or a reporting need with an explicit freshness window.
Operating responsibility: Can simplify a bounded transfer; later changes and deletion history require another extraction or a separately designed incremental process.
Before you choose: Record the extraction cutoff, source IDs, encoding, date/number formats, and reconciliation totals.

Workflow scenarios and expected results

Customer reporting workflow

Planning example. Stacksync support for the required connection and record operations needs a technical review.

Starting event: A change to the selected Customers or Proposed customer table in YugabyteDB (choose its name) record needs a defined result in the other system.

Start with Sage 100 Customers and YugabyteDB Proposed customer table in YugabyteDB (choose its name). Use the record-matching and field-ownership rules from your mapping worksheet.
Resolve person or company type, legal entity, business role, and any billing account before transactions.
Test a normal update and one failed or repeated update in the supported direction. Keep both record IDs with the test results.

Expected result: Test an individual buyer, a company buyer, and one company with multiple billing relationships. Do not merge these into a single generic contact.

If it fails: Hold ambiguous customer matches for review and resolve customer type before retrying dependent records.

Customer invoice reporting workflow

Planning example. Stacksync support for the required connection and record operations needs a technical review.

Starting event: A change to the selected AR Invoices or Proposed customer invoice table in YugabyteDB (choose its name) record needs a defined result in the other system.

Start with Sage 100 AR Invoices and YugabyteDB Proposed customer invoice table in YugabyteDB (choose its name). Use the record-matching and field-ownership rules from your mapping worksheet.
Resolve the customer or supplier, account codes, tax, currency, and accounting period before posting.
Test a normal update and one failed or repeated update in the supported direction. Keep both record IDs with the test results.

Expected result: Test a posted invoice, a partial payment, tax rounding, and a closed accounting period. Compare financial totals within the same entity and currency.

If it fails: Determine whether a transaction posted before retrying. Follow the approved adjustment process for posted records.

Sales order reporting workflow

Planning example. Stacksync support for the required connection and record operations needs a technical review.

Starting event: A change to the selected Sales Orders or Proposed sales order table in YugabyteDB (choose its name) record needs a defined result in the other system.

Start with Sage 100 Sales Orders and YugabyteDB Proposed sales order table in YugabyteDB (choose its name). Use the record-matching and field-ownership rules from your mapping worksheet.
Create or locate the customer and products first; resolve taxes, currency, and fulfillment references.
Test a normal update and one failed or repeated update in the supported direction. Keep both record IDs with the test results.

Expected result: Test a multi-line order, a partial cancellation, and two partial shipments. Compare line totals as well as the header.

If it fails: Check for an existing destination order before retrying a timed-out create; reconcile line IDs to avoid duplicate fulfillment.

Reconcile Sage 100 business records with YugabyteDB

This is an evaluation scenario; connector and operation support require confirmation.

Starting event: A finance-owned record in Sage 100 needs operational visibility through a selected destination dataset.

Select Customers or Vendors with the correct legal entity, period, and currency.
Define a reporting relationship in YugabyteDB; do not equate customer records, ledger accounts, and posted transactions.
Decide whether the process only reports a financial state or requests an approved accounting action, and maintain a separate transaction ID for each action.

Expected result: Totals reconcile within the same entity/currency/window; a repeated handoff creates no duplicate financial transaction.

If it fails: Verify posting and settlement state before retrying. Use the approved adjustment path for already-posted transactions.

Initial load and acceptance testing

Keep both record IDs with the expected and actual result. Reconcile the same filters and time window in each system.

Customers / Proposed customer table in YugabyteDB (choose its name)

Test case

Test an individual buyer, a company buyer, and one company with multiple billing relationships. Do not merge these into a single generic contact.

Expected result

The expected customer relationship is preserved with no duplicate action or unintended write.

AR Invoices / Proposed customer invoice table in YugabyteDB (choose its name)

Test case

Test a posted invoice, a partial payment, tax rounding, and a closed accounting period. Compare financial totals within the same entity and currency.

Expected result

The expected customer invoice relationship is preserved with no duplicate action or unintended write.

Sales Orders / Proposed sales order table in YugabyteDB (choose its name)

Test case

Test a multi-line order, a partial cancellation, and two partial shipments. Compare line totals as well as the header.

Expected result

The expected sales order relationship is preserved with no duplicate action or unintended write.

Vendors / Proposed supplier or vendor table in YugabyteDB (choose its name)

Test case

Test a supplier shared across subsidiaries and an inactive supplier referenced by an open bill.

Expected result

The expected supplier or vendor relationship is preserved with no duplicate action or unintended write.

Direction and permissions

Test case

Bring an example source record and the intended destination operation to the compatibility review. Confirm the supported route before granting write access.

Expected result

Only an approved, supported direction and permitted fields are written.

Freshness and reconciliation

Test case

Measure source and destination times for the selected records under normal load and a burst. Reconcile IDs and values using the same filters and cutoff.

Expected result

The process meets its agreed freshness target and reconciliation has no unexplained differences.

Failed updates, retries and recovery

Start with the failed record and the destination error, then inspect the source value, field requirements, and access.

Rejected or repeated customer change

Investigate

Inspect Sage 100 Customers and YugabyteDB Proposed customer table in YugabyteDB (choose its name), their IDs, and the destination error.

Next action

Hold ambiguous customer matches for review and resolve customer type before retrying dependent records.

Rejected or repeated customer invoice change

Investigate

Inspect Sage 100 AR Invoices and YugabyteDB Proposed customer invoice table in YugabyteDB (choose its name), their IDs, and the destination error.

Next action

Determine whether a transaction posted before retrying. Follow the approved adjustment process for posted records.

Rejected or repeated sales order change

Investigate

Inspect Sage 100 Sales Orders and YugabyteDB Proposed sales order table in YugabyteDB (choose its name), their IDs, and the destination error.

Next action

Check for an existing destination order before retrying a timed-out create; reconcile line IDs to avoid duplicate fulfillment.

A record type or update is unavailable

Investigate

Check the Sage 100 and YugabyteDB connector guides, account permissions, and any operations marked On Request.

Next action

Ask the integration team to confirm a supported way to handle that record. Verify whether it needs connector configuration or a separate workflow step.

Source and destination disagree after a retry

Investigate

Compare current source values, destination validation, identity mappings, and any side effects already completed.

Next action

Stacksync issue retry reads the current source state. Decide the intended state before retrying or reverting; reconcile downstream effects separately.

Read the Stacksync issues dashboard guide for retry and revert behavior.

Change detection and update delivery

How updates move between Sage 100 and YugabyteDB

See how each system detects changes and which updates the other system can receive. Each direction has its own permissions and record requirements.

Sage 100 YugabyteDB Direction requires confirmation

Detect changesConfirm how Stacksync detects changes for this connector and the objects you need.

Apply updatesConfirm that Stacksync can create or update the records you need in YugabyteDB.

YugabyteDB Sage 100 Direction requires confirmation

Detect changesConfirm how Stacksync detects changes for this connector and the objects you need.

Apply updatesConfirm that Stacksync can create or update the records you need in Sage 100.

Update timing and record limits

Measure initial-load and ongoing-change latency separately. Source detection, selected objects, account limits, and destination validation determine the observed delay.
Review write-back, deletion handling, update timing, and account limits with the integration team.
Review write-back, deletion handling, update timing, and account limits with the integration team.

FAQ