DataBlend supports the API calls to Create and Update Budget records within Sage Intacct leveraging the Sage Intacct SDK. In addition, Custom Fields can be added for data that is unique to your business practices.
A budget is a plan to help estimate revenue and expenses for operations. Budget amounts are uploaded early in the cycle (month or quarter), and then are used at the end of the cycle to compare against actuals.
DataBlend Query Object (SDK) |
Sage Intacct Object (API) |
Sage Intacct UI Name |
Required |
Notes |
---|---|---|---|---|
ACCT_NO |
ACCT_NO |
Account |
Yes |
Expected value is free text (80) |
AMOUNT |
AMOUNT |
Amount |
Yes |
Expected value is decimal |
BUDGETID |
BUDGETID |
Budget ID |
Yes for Create |
Expected value is free text (20) |
CURRENCY |
CURRENCY |
Consolidated currency |
Yes/Optional |
Consolidation currency code. Required if |
CUSTOMERID |
CUSTOMERID |
Customer |
Optional |
Expected value is free text (20) |
DEFAULT_BUDGET |
DEFAULT_BUDGET |
Default budget |
Optional |
Expected value is free text |
DEPT_NO |
DEPT_NO |
Department |
Optional |
Expected value is free text (80) |
DESCRIPTION |
DESCRIPTION |
Description |
Yes/Optional |
Yes for Create, Optional for Update. Expected value is free text (40) |
IS_CONSOLIDATED |
ISCONSOLIDATED |
Single currency budget |
Optional |
Check box. Use |
ITEM_RECORDNO |
RECORDNO |
Record number |
Yes for Update |
Record number of the budget. Expected value is integer. |
LOCATION_NO |
LOCATION_NO |
Location |
Optional |
Expected value is free text (80) |
PERIODNAME |
PERIODNAME |
Period Name |
Yes |
Expected value is free text (80) |
RECORDNO |
RECORDNO |
Record Number |
Optional |
Record number of a budget detail to modify. Omit this parameter to create a new budget detail. |