![]() ![]() If balances are synchronized, payments are synchronized two-way.Especially, if you use Xero tracked inventory, syncing of balances should not be used.MRPeasy is a perpetual inventory system, if the periodic inventory system is used in your accounting (in Xero), then synchronization of balances should be disabled.Advisor access for the Xero account manager is required, otherwise, it is not possible to see the journals in Xero that MRPeasy has posted.Manual journals, which have been posted to Xero are shown in detail at MRPeasy -> Settings -> System settings -> Integrations -> Xero -> Synchronization logs.If selected, the financial transactions that are recorded in MRPeasy are automatically posted to Xero with journal entries. If not selected, the posting of balances with journals is completely disabled. If not selected, POs can be sent manually only. Procurement - If selected, procurement documents (Purchase Orders or Purchase Invoices) are sent to Xero automatically.If not selected, these can be sent manually only. Sales - If selected, sales documents (Invoices, Credit Invoices, Prepayment invoices) are sent to Xero automatically.It is possible to choose the synchronization of the following: Click on Connect to Xero to connect MRPeasy and Xero.Navigate to Settings -> System settings -> Integrations. ![]() You should cease all activity in MRPeasy and Xero during the process of setting things up.
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