You are preparing to install Avalara for Sage 100 and want to know what information you need to gather and how you can proceed with testing if needed.
- Review your Sage version
- Download the matching Avalara Software from your Admin Console
- Review installed modules with your Sage partner to confirm none are altering the lines of code that Avalara AvaTax will use
- Set up a company on the Admin Console with the same company code as your company in Sage
- After Installation - Test using Sales Orders, they are not sent to the Admin Console as a document
Note: Change "test" transactions to an Uncommitted status in the Admin Console at the end of testing.