Integrations

Accounting integration FAQ

• Audit history for financial records
• Accountants and Bookkeepers guide to Commusoft
• Switching accounting packages

Credit card facilities

• Credit card details: Saving Credit Cards & Deferred Payments
• Worldpay integration
• Stripe integration
• SumUp - Mobile payment option

Analyser integrations

• Anton flue gas analyser

Calendar integrations

• Outlook Calendar integration
• Google calendar integration

Zapier

• Zapier integration

Email integrations

• Gmail Integration
• 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

See all 8 articles

Sage Line 50/Instant

• Sage 50 - Character Length
• 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: Setup accounting integration
• Installing & Reinstalling Sage Interface

See all 8 articles

Sage Accounting

• Sage Accounting: Overview
• Sage accounting: Nominal codes
• Sage Accounting: Set up accounting integration

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

• How customer types are determined in a Quickbooks Online import
• 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 with MailChimp

API keys

• Mobile API keys

PartsArena Pro

• PartsArena Pro

NaturalForms

• NaturalForms web integration

Xero FAQ

• What is the API limit for Xero?
• 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: 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

• Sage 50 - Payment Allocations
• Sage Event Viewer
• Sage Line 50 error: Invalid username or password
• Upgrading/Updating your Sage 50
• Sage Line 50/Instant error: Username in use
• Sage Line 50/Instant error: Mark a record as do not send

See all 7 articles

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: Resend records