additional renaming

docs/auth-flow/overview.md

@@ -85,7 +85,7 @@ Browser and mobile compatibility of Link varies for different integrations:
 
   - Some integrations are **desktop-only**, e.g. [Sage 50](/integrations/accounting/sage50/accounting-sage50), [QuickBooks Desktop](/integrations/accounting/quickbooksdesktop/accounting-quickbooksdesktop).
   - Others require **downloading a desktop package**, e.g. [Oracle NetSuite](/integrations/accounting/netsuite/accounting-netsuite), [Microsoft Dynamics 365 Business Central](/integrations/accounting/dynamics365businesscentral/accounting-dynamics365businesscentral).
-  - Other integrations require switching to complex flows on **non mobile-optimized websites** due to the complexity of the third-party platform, e.g. [Sage 200cloud](/integrations/accounting/sage200/accounting-sage200), [Sage Intacct](/integrations/accounting/sage-intacct/accounting-sage-intacct).
+  - Other integrations require switching to complex flows on **non mobile-optimized websites** due to the complexity of the third-party platform, e.g. [Sage 200 Standard](/integrations/accounting/sage200/accounting-sage200), [Sage Intacct](/integrations/accounting/sage-intacct/accounting-sage-intacct).
 
 :::tip Change management
 

docs/integrations/accounting/overview.md

@@ -72,7 +72,7 @@ Each integration has a unique 4-character key that identifies it in our APIs. Fo
 | QuickBooks Desktop | pqsw |
 | QuickBooks Online | qhyg |
 | QuickBooks Online Sandbox | ndsk |
-| Sage 200cloud | jcrp |
+| Sage 200 Standard | jcrp |
 | Sage 50 (UK) | hbql |
 | Sage Business Cloud Accounting | tgff |
 | Sage Intacct | knfz |

docs/integrations/accounting/sage200/accounting-sage200-setup.md

@@ -1,20 +1,20 @@
 ---
-title: "Set up the Sage 200cloud integration"
+title: "Set up the Sage 200 Standard integration"
 slug: "accounting-sage200-setup"
-description: "Explore our API integration with Sage 200cloud."
+description: "Explore our API integration with Sage 200 Standard."
 sidebar_label: Setup
 ---
 
-## About Sage 200cloud
+## About Sage 200 Standard
 
-Sage 200cloud is an accounting solution for small to medium-sized businesses. This cloud-based application provides a flexible tool for organizations to manage their stock, financials, sales, purchases, and sales orders.
+Sage 200 Standard is an accounting solution for small to medium-sized businesses. This cloud-based application provides a flexible tool for organizations to manage their stock, financials, sales, purchases, and sales orders.
 
 :::note Supported versions
 
-Codat currently supports Sage 200cloud Standard **only**.
+Codat currently supports Sage 200 Standard Standard **only**.
 :::
 
-## Set up Sage 200cloud
+## Set up Sage 200 Standard
 
 :::caution Changes in authenticating integrations
 
@@ -23,7 +23,7 @@ Sage has recently modified the way applications and integrations are authenticat
 If you're a Codat **customer who already has an account** with Sage, please refer to section [Request new credentials](/integrations/accounting/sage200/accounting-sage200-setup#section-request-new-credentials) below. **Customers who need to set up their Sage accounts** are requested to follow the process described below.
 :::
 
-Before you can access data from customers using Sage 200cloud for their accounting, you need to set up a Sage 200cloud integration in the Codat Portal. You'll need to:
+Before you can access data from customers using Sage 200 Standard for their accounting, you need to set up a Sage 200 Standard integration in the Codat Portal. You'll need to:
 
 - Request an account from Sage and obtain API credentials.
 - Wait for Sage to send through your secure keys.
@@ -71,15 +71,15 @@ Subscribe to the Sage API for Sage 200 Unlimited.
 
 1. In the Codat Portal, go to the <a className="external" href="https://app.codat.io/settings/integrations/accounting" target="_blank">**Accounting integrations**</a> page.
 
-2. Locate **Sage200cloud** and click **Set up**.
+2. Locate **Sage 200 Standard** and click **Set up**.
 
 3. Under **Integration settings**, enter the values for the **Client ID** and **Client secret** that you received from Sage.
 
 4. Enter your **Subscription key**. This is the value of the **Primary key** from your Sage API subscription.
 
 5. Click **Save**. A confirmation message appears if the settings were saved successfully.
 
-6. The **Enable Sage200cloud** dialog is displayed. Select whether to enable the integration now or later.
+6. The **Enable Sage 200 Standard** dialog is displayed. Select whether to enable the integration now or later.
 
 :::note
 Make sure that your secure keys don't contain any spaces.
@@ -88,27 +88,27 @@ Make sure that your secure keys don't contain any spaces.
 ## Enable the Sage 200 integration
 
 1. In the Codat Portal, go to the <a className="external" href="https://app.codat.io/settings/integrations/accounting" target="blank">**Accounting integrations**</a> page.
-2. Locate **Sage 200cloud** and click the toggle to enable the integration.
+2. Locate **Sage 200 Standard** and click the toggle to enable the integration.
 
 You can also click **Manage** to view the integration's settings page, and then enable the integration from there.
 
 Your Sage200 cloud integration is now set up.
 
 ## Test your integration
 
-We recommend that you test your integration before sending Link URLs to customers. You'll need your own Sage200cloud account to do this.
+We recommend that you test your integration before sending Link URLs to customers. You'll need your own Sage 200 Standard account to do this.
 
-:::note Sage200cloud trial accounts
+:::note Sage 200 Standard trial accounts
 
 Unfortunately, you can't use a trial account to test your integration. Sage doesn't allow the creation or update of records from their trial accounts.
 :::
 
-1. Set up some test data in your Sage200cloud account. For example, some new or amended invoices.
+1. Set up some test data in your Sage200 Standard account. For example, some new or amended invoices.
 2. Next, go to the Codat Portal where you've enabled your integration and [create a test company](/configure/portal/companies#add-a-new-company).
 3. Find the Link URL for your test company. Select **Request data** next to the company name.
-4. Use the Link URL to connect your Sage 200cloud account.
-   - When Link opens, select **Sage200cloud**, and then select **Continue to Sage 200cloud**.
-   - Log in to your Sage 200cloud account.
+4. Use the Link URL to connect your Sage 200 Standard account.
+   - When Link opens, select **Sage200 Standard**, and then select **Continue to Sage 200 Standard**.
+   - Log in to your Sage 200 Standard account.
    - Authorize access to your account details.
 5. Make sure that test data from your account is displayed for your test company in the Codat Portal.
 
@@ -134,5 +134,5 @@ If you link a Codat test company to one of the Sage sandbox accounts, the balanc
 :::
 
 :::note Tax rates on line items
-Due to a Sage 200cloud limitation, tax rates on line items for invoices, credit notes, bills, and bill credit notes appear differently to other integrations. For more information, see [Sage 200cloud limitations](/integrations/accounting/sage200/sage200-limitations).
+Due to a Sage 200 Standard limitation, tax rates on line items for invoices, credit notes, bills, and bill credit notes appear differently to other integrations. For more information, see [Sage 200 Standard limitations](/integrations/accounting/sage200/sage200-limitations).
 :::

docs/integrations/accounting/sage200/sage200-limitations.md

@@ -1,14 +1,14 @@
 ---
-title: "Sage 200cloud limitations"
+title: "Sage 200 Standard limitations"
 slug: "sage200-limitations"
 sidebar_label: Limitations
 ---
 
-Details of Sage 200cloud limitations and how Codat handles these.
+Details of Sage 200 Standard limitations and how Codat handles these.
 
 ## Grouping of tax rates for line items
 
-Due to a Sage 200cloud limitation, line items on invoices, credit notes, bills, and bill credit notes are grouped into separate lines for tax rates:
+Due to a Sage 200 Standard limitation, line items on invoices, credit notes, bills, and bill credit notes are grouped into separate lines for tax rates:
 
 - A `Goods Summary` line
 - A `Tax Summary - Standard rate` for each tax code.

redirects.config.js

@@ -215,7 +215,7 @@ var acc = [{
   platformKey: "ndsk",
   to: "/integrations/accounting/quickbooksonline/accounting-quickbooksonline"
 }, {
-  integration: "Sage 200cloud",
+  integration: "Sage 200 Standard",
   platformKey: "jcrp",
   to: "/integrations/accounting/sage200/accounting-sage200"
 }, {

sidebars/integrations-accounting.js

@@ -110,7 +110,7 @@ const integrations = [
   },
   {
     type: "category",
-    label: "Sage 200cloud",
+    label: "Sage 200 Standard",
     collapsed: true,
     items: [
       {

src/components/Integrations/integrations.js

@@ -60,7 +60,7 @@ export const integrationsFilterSupplierEnablement = [
   "Oracle NetSuite",
   "QuickBooks Desktop",
   "QuickBooks Online",
-  "Sage 200cloud",
+  "Sage 200 Standard",
   "Sage 50",
   "Sage Business Cloud Accounting",
   "Sage Intacct",
@@ -414,7 +414,7 @@ export const accountingIntegrations = [
     "img": "https://static.codat.io/public/officialLogos/Square/177D08A5-97F1-4442-80D7-D62E400A28DB.png"
   },
   {
-    "name": "Sage 200cloud",
+    "name": "Sage 200 Standard",
     "to": "/integrations/accounting/sage200/accounting-sage200",
     "sourceType": "accounting",
     "img": "https://static.codat.io/public/officialLogos/Square/177D08A5-97F1-4442-80D7-D62E400A28DB.png"