Fields sent to the accountancy package - Revision history

Onea: /* NIS */

2021-02-16T14:58:30Z

‎NIS

2018-03-23T12:46:37Z

‎Incoming invoices

2018-01-22T11:46:53Z

‎MIS

2017-09-19T12:19:50Z

2017-06-28T11:30:57Z

‎Incoming invoices

2017-06-28T09:02:19Z

‎Outgoing invoices

2017-06-27T07:41:23Z

‎VIS

2017-06-26T09:34:05Z

2017-05-29T06:46:48Z

‎VIS

2017-05-29T06:40:21Z

‎Account

@@ Line 310: / Line 310: @@
 * Product line
 * Description
 <br/>
 {{info|We also send a link of the document to NetSuite, so you can go directly to the right document in NIS.}}<br/>

@@ Line 22: / Line 22: @@
 * Cost center
 * VAT code
 * Description
 * Quantities

← Older revision		Revision as of 11:46, 22 January 2018
Line 283:		Line 283:
	{{warning\|When you have multiple posting lines, you can only use 1 type of VAT regime. This because this is added to the header of the document in Multivers and we cannot send multiple values!}}<br/>		{{warning\|When you have multiple posting lines, you can only use 1 type of VAT regime. This because this is added to the header of the document in Multivers and we cannot send multiple values!}}<br/>
	{{info\|We also send a link of the document to Multivers, so you can go directly to the right document in MIS.}}<br/>		{{info\|We also send a link of the document to Multivers, so you can go directly to the right document in MIS.}}<br/>
		+
		+	==NIS==
		+
		+	===Incoming invoices===
		+	'''Header fields'''
		+	* Journal
		+	* Invoice type
		+	* Period
		+	* Supplier
		+	* Invoice number
		+	* Invoice date
		+	* Due date
		+	* Comment
		+	* VAT amount
		+	* Total amount
		+	* Discount due date
		+	<br/>
		+	'''Posting line fields'''
		+	* Net amount
		+	* Account
		+	* VAT code
		+	* Department
		+	* Customer
		+	* Product segment
		+	* Product line
		+	* Description
		+	<br/>
		+	{{info\|We also send a link of the document to NetSuite, so you can go directly to the right document in NIS.}}<br/>

← Older revision		Revision as of 12:19, 19 September 2017
Line 257:		Line 257:
	==Connected==		==Connected==
	Connected is not linked to any accountancy package, so no fields are exported.		Connected is not linked to any accountancy package, so no fields are exported.
		+
		+	==MIS==
		+
		+	===Incoming invoices===
		+	'''Header fields'''
		+	* Journal
		+	* Invoice type
		+	* Period
		+	* Supplier
		+	* Invoice number
		+	* Invoice date
		+	* Due date
		+	* OGM
		+	* VAT amount
		+	* Total amount
		+	<br/>
		+	'''Posting line fields'''
		+	* Net amount
		+	* Account
		+	* Cost unit
		+	* VAT regime
		+	* VAT %
		+	* Description
		+	<br/>
		+	{{warning\|When you have multiple posting lines, you can only use 1 type of VAT regime. This because this is added to the header of the document in Multivers and we cannot send multiple values!}}<br/>
		+	{{info\|We also send a link of the document to Multivers, so you can go directly to the right document in MIS.}}<br/>

@@ Line 182: / Line 182: @@
 * Sort
 * Description
 * Quantities
 <br/>
 ===Outgoing invoices===
 '''Header fields'''

@@ Line 36: / Line 36: @@
 * Invoice number
 * Invoice date
 * OGM
 * Comment

@@ Line 170: / Line 170: @@
 * Quick VAT
 * Include in payment
 '''Posting line fields'''
 * Net amnt
@@ Line 196: / Line 197: @@
 * Currency
 * ABC
 '''Posting line fields'''
 * Net amnt

@@ Line 148: / Line 148: @@
 * Supplier/Customer E-mail
 * Website
 ==VIS==
@@ Line 247: / Line 248: @@
 * Sundry
 <br/>

@@ Line 81: / Line 81: @@
 When a new/updated account is used for booking a document, it is sent to Exact and added there.<br/>
 '''Fields'''
 * Name
 * Cost unit
@@ Line 91: / Line 90: @@
 * VAT code
 <br/>
 ==OIS==