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1. Introduction
Seamless supports integration with Business Central as the accounting provider.
2. General
This is the 1st step to initial the connection between Seamless & Business Central
Field | Description | ||
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Update Credentials | Seamless requires the Client Secret from your BC tenant to initial the integrations between 2 systems. | ||
Run Now | Use to trigger the syncing between Seamless & BC. When clicking on this button:
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Retry Overdue Payments | For too-old overdue payments (more than 3 months from the current), you need to manually ask Seamless to get all overdue payments. When clicking the button, Seamless will get all the overdue payments in the past and can get a maximum of 1000 payments per time.
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Reference | TBD
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3. Connection Details
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4. Invoice Settings
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5. Handling Fee
These settings are similar as the settings of other accounting providers. Please refer to https://contemi.atlassian.net/wiki/spaces/SHC/pages/2032205882/Tripletex#VI.-Handling-fee.
6. Commission Product
These settings are similar as the settings of other accounting providers. Please refer to https://contemi.atlassian.net/wiki/spaces/SHC/pages/2032205882/Tripletex#VII.-Commission-product
7. Invoice Notes
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8. Journal Posting Settings
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9. Custom API Settings
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The Custom API settings can map Seamless fields to the fields in Business Central. It can also let Seamless know the hard-coded fields to use in Business Central during the data integration.
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