[No QA] Update Sage Intacct Connect + Configure docs with images

docs/articles/expensify-classic/connections/sage-intacct/Configure-Sage-Intacct.md

@@ -11,6 +11,8 @@ There are several options for exporting Expensify reports to Sage Intacct. Let's
 
 To access these settings, go to **Settings > Workspace > Group > Connections** and select the **Configure** button.
 
+![Highlighting the Configure button for the Sage Intacct Integration]({{site.url}}/assets/images/SageConfigureIntegrationConfigureButton.png){:width="100%"}
+
 ## Export Options
 
 ### Preferred Exporter
@@ -95,6 +97,8 @@ To find the Integration Name in Sage Intacct:
 1. Go to **Platform Services > Objects > List**
 2. Set "filter by application" to "user-defined dimensions."
 
+![Image of Sage Intacct Objects filtered by User Defined Dimension]({{site.url}}/assets/images/SageConfigureUserDefinedDimensionsFilter.png){:width="100%"}
+
 Now, in Expensify, navigate to **Settings > Workspaces > Group > [Workspace Name] > Connections**, and click **Configure** under Sage Intacct. On the Coding tab, enable the toggle next to User Defined Dimensions. Enter the "Integration name" and choose whether to import it into Expensify as an expense-level Tag or as a Report Field, then click **Save**.
 
 You'll now see the values for your custom segment available under Tags settings or Report Fields settings in Expensify.

docs/articles/expensify-classic/connections/sage-intacct/Connect-To-Sage-Intacct.md

@@ -53,8 +53,13 @@ Setup the user using these configurations:
    - **User Type:** "Business"
    - **Admin Privileges:** "Full"
    - **Status:** "Active"
+
+![Image of Sage Intacct Web Services User setup]({{site.url}}/assets/images/SageConnectSettingUpWebServicesUser.png){:width="100%"}
+
 Once you've created the user, you'll need to set the correct permissions. To set those, go to the **subscription** link for this user in the user list, **click on the checkbox** next to the Application/Module and then click on the **Permissions** link to modify those. 
 
+![Image showing the Application/Module checkbox to click]({{site.url}}/assets/images/SageConnectSubscriptionSettings.png){:width="100%"}
+
 These are the permissions required for a user to export reimbursable expenses as Expense Reports:
 - **Administration (All)**
 - **Company (Read-only)**
@@ -64,8 +69,7 @@ These are the permissions required for a user to export reimbursable expenses as
 - **Projects (Read-only)** (only needed if using Projects and Customers)
 - **Accounts Payable (All)** (only needed for exporting non-reimbursable expenses as vendor bills)
 
-**Note:** you can set permissions for each Application/Module by selecting the radio button next to the desired Permission and clicking **Save**.
-
+**Note:** You can set permissions for each Application/Module by selecting the radio button next to the desired Permission and clicking **Save**.
 
 ### Step 2: Enable the Time & Expenses Module (Only required if exporting reimbursable expenses as Expense Reports)
 The Time & Expenses (T&E) module is often included in your Sage Intacct instance, but if it wasn't part of your initial Sage Intacct setup, you may need to enable it. **Enabling the T&E module is a paid subscription through Sage Intacct. For information on the costs of enabling this module, please contact your Sage Intacct account manager**. It's necessary for our integration and only takes a few minutes to configure.
@@ -76,6 +80,8 @@ The Time & Expenses (T&E) module is often included in your Sage Intacct instance
        - **Expense Report:** EXP
        - **Employee:** EMP
        - **Duplicate Numbers:** Select “Do not allow creation”
+
+        ![Image of Sage Intacct Time and Expense Auto-numbering Sequences Settings]({{site.url}}/assets/images/SageConnectTimeandExpenseSequenceNumbers.png){:width="100%"}
 
      - To create the EXP sequence, **click on the down arrow on the expense report line and select **Add**:
        - **Sequence ID:** EXP
@@ -126,8 +132,14 @@ To enable Customization Services go to **Company > Subscriptions > Customization
 ### Step 6: Create a Test Workspace in Expensify and Download the [Expensify Package](https://www.expensify.com/tools/integrations/downloadPackage)
 Creating a test workspace in Expensify allows you to have a sandbox environment for testing before implementing the integration live. If you are already using Expensify, creating a test workspace ensures that your existing group workspace rules and approval workflows remain intact. Here's how to set it up:
 1. Go to **expensify.com > Settings > Workspaces > New Workspace**.
+
+![Image of creating a new Workspace in Expensify]({{site.url}}/assets/images/SageConnectCreatingWorkspace.png){:width="100%"}
+
 2. Name the workspace something like "Sage Intacct Test Workspace."
 3. Go to **Connections > Sage Intacct > Connect to Sage Intacct**.
+
+![Image of selecting the Sage Intacct integration in Expensify]({{site.url}}/assets/images/SageConnectEnableSage.png){:width="100%"}
+
 4. Select **Download Package** (You only need to download the file; we'll upload it from your Downloads folder later).
 
 
@@ -150,6 +162,7 @@ If you use **Platform Services**:
 1. Go to **Company > Company Info > Security** in Intacct and click **Edit**.
 2. Scroll down to **Web Services Authorizations** and add "expensify" (all lower case) as a Sender ID.
 
+![Image of Web Services Authorizations in Sage Intacct]({{site.url}}/assets/images/SageConnectWebServicesAuthorizations.png){:width="100%"}
 
 ### Step 9: Enter Credentials and Connect Expensify and Sage Intacct
 
@@ -158,6 +171,8 @@ If you use **Platform Services**:
 2. Click **Connect to Sage Intacct** and enter the credentials you've set for your web services user.
 3. Click **Send** once you're done.
 
+![Image of Sage Intacct credentials being entered in Expensify to connect the integration]({{site.url}}/assets/images/SageConnectEnterCredentials.png){:width="100%"}
+
 Next, you’ll configure the Export, Coding, and Advanced tabs of the connection configuration in Expensify.