[Seamless Help Center]

Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Version History

« Previous Version 2 Next »

Introduction

Seamless supports integration with Business Central as the accounting provider.

General

image-20231229-173834.png

Connection Details

image-20231229-180726.png

Invoice Settings

image-20231229-181654.png

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.

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

Invoice Notes

image-20231229-181558.png

Journal Posting Settings

image-20231229-175153.png

Custom API Settings

image-20231229-175257.png

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.

Seamless can use the settings to export customer payout options and vendor bank account details to specified fields on Customer Bank Account Card and Vendor Bank Account Card in Business Central.


  • No labels

If you would like to request an article, drop us a mail at seamless.support@seamless.insure

[Seamless Help Center]