E-conomic configuration
Setup of the integration with E-conomic
You can setup the integration with e-conomic from the menu item Settings -> Finance -> E-conomic Configuration. The following types of information is transferred to e-conomic
- Payment terms
- Units
- Customers
- Products
- Invoices (as an ongoing invoice)
Please note that there are limitations on the field lengths for product codes etc. when transferring to e-conomic (e-conomic does not allow as long field values as the booking system does).
Field description
Agreement No.
E-conomic agreement number.
User ID
E-conomic user name.
Password
E-conomic password.
Invoice Layout Template Name
Name of the invoice template in e-conomic.
Default Debitor Group No.
Debitor group used for transfer of customers.
Adhoc Debitor No.
Start of the number series for creating adhoc debitors in e-conomic (for invoices in the booking system without a selected customer entry - ie. where the customer field values are filled out instead)
Homeland
Homeland as selected in e-conomic.