Integrations

Credit card facilities

• Credit card details: Saving Credit Cards & Deferred Payments
• Worldpay integration
• Stripe integration

Analyser integrations

• Anton integration (flue gas analyser)

Calendar integrations

• Outlook calendar integration
• Google calendar integration

Zapier

• Zapier integration

Email integrations

• Office 365 customer access add-on

Xero

• How customer types are determined in a Xero import
• Xero errors
• Xero: Overview
• Xero: Nominal codes
• Xero: Set up the accounting integration
• Xero: Link existing customers or suppliers

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Sage Line 50/Instant

• SageLine50/Instant Interface - Error message: It looks like we've not heard from your PC/Server in the last 24 hours
• Sage Line 50/Instant: Overview
• Sage Line 50/Instant: Nominal codes
• Sage Line 50/Instant: Enable third party integration
• Sage Line 50/Instant: Setup accounting integration
• Install the Sage interface

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Sage Accounting

• Sage version 26
• Sage Accounting: Overview
• Sage accounting: nominal codes
• Sage Accounting: Set up accounting integration
• Sage Accounting: Linking existing customers/suppliers

Quickbooks desktop

• QuickBooks desktop: Download the web connector
• QuickBooks desktop: Overview
• QuickBooks desktop: Nominal codes
• Quickbooks desktop: Set up accounting integration
• QuickBooks desktop: Link existing customers/suppliers
• Quickbooks desktop: Send customer edits

Quickbooks online

• QuickBooks online: Overview
• QuickBooks online: Nominal codes
• QuickBooks online: Set up accounting integration
• QuickBooks online: Link existing customers/suppliers
• QuickBooks online: Send customer/supplier edits

FreeAgent

• FreeAgent: Overview
• FreeAgent: Nominal codes
• FreeAgent: Set up accounting integration
• FreeAgent: Link existing customers or suppliers
• FreeAgent: Send customer/supplier edits

Kashflow

• KashFlow: Overview
• KashFlow: Nominal codes
• KashFlow: Set up accounting integration
• KashFlow: Link existing customers or suppliers
• Kashflow: Send customer/supplier edits

MailChimp

• Integrate to MailChimp

API keys

• Mobile API keys

Parts arena pro

• Parts Arena integration

NaturalForms

• NaturalForms web integration

Xero FAQ

• Xero API limit
• Xero error: Mark as do not send
• Xero error: Record has been marked as 'do not send'
• Xero error: Nominal codes
• Xero error: This invoice/credit note number is already being used
• Xero error: How do I resend a record?

See all 14 articles

SageOne FAQ

• Sage Accounting error: How do I resend a record?
• Sage Accounting error: You cannot pay more than amount due
• Sage Accounting error: Mark a record as do not send
• Sage Accounting error: Record has been marked as 'do not send'

Sage Line 50/Instant FAQ

• Uninstall the Sage interface
• Sage update
• Sage Line 50/Instant error: Username in use
• Sage Line 50/Instant error: Mark a record as do not send
• Sage Line 50/Instant error: How do I resend a record?

Quickbooks desktop FAQ

• QuickBooks desktop error: Payment has been rejected because it cannot find the related invoice
• QuickBooks desktop error: Modify credit note before closing date
• QuickBooks desktop error: Mark a record as do not send
• QuickBooks desktop error: The invoice related to this payment has been paid
• QuickBooks desktop error: Cannot pay more than the amount due
• QuickBooks desktop error: How do I resend a record?

See all 7 articles

Quickbooks online FAQ

• QuickBooks online error: Mark a record as do not send
• QuickBooks online error: Resend records

FreeAgent FAQ

• Record failed to send due to CIS%
• FreeAgent: Enable CIS
• FreeAgent error: Your token has expired
• FreeAgent error: Resend records
• FreeAgent error: Mark a record as 'do not send'

KashFlow FAQ

• KashFlow error: Mark a record as do not send
• KashFlow error: Resend records