Fortnox integration. Fortnox Developer 2020-01-09

Fortnox WooCommerce Plugin

The rest of the text focuses on the goods owner integration. The plugin is approved by WordPress. If you cannot select a single product number for an hourly rate, simply omit it and select a product number on each single invoice line. The preferred functionality is setup in the integration. Is done manually on customers and contacts in TimeLog If you select this option, you can transfer your customer manually from TimeLog to Fortnox via the lightning on the customer card.

Fortnox + Credable

You can read more about Taimer's , , and. The Fortnox integration with App4Sales ensures up-to-date article and customer data at all times. If you want, you can add additional functionality that enables synchronization in both directions. With the sales app you can place orders easily via an iPad or Android device. Scenario 1: No customer data in Fortnox or TimeLog In this case, linking customer databases is not necessary, so you can skip this step.

fortnox api

Stock balance updates Ongoing manages the stock balances and continuously synchronizes these with Fortnox. The product number setup is carried out in TimeLog and consists of the following steps: 1. Import expenses from Fortnox You can import expenses from to TimeLog by flagging specific Fortnox accounts. Click the name of an hourly rate, or click Edit and select a product number. Mapping This section of the integration documentation include information about which TimeLog fields are transferred to which field in Fortnox. Click Link customers to get started.

Publish integration

We recommend a setup of default product numbers, as you will save a lot of time in your invoicing process, when the right product number is added to the invoice lines already when they are created on the invoice draft. Projekt Project Projekt Is imported if selected on the Fortnox expense Projekt Project Export of TimeLog project. You also have the option to select, if product numbers should be selected when invoicing, or you can select a specific product number for each data type in TimeLog. Credable has a support staff that can be contacted via phone, email or chat via the credable. In that case an integration between Ongoing Warehouse and Fortnox could be sufficient.

Fortnox Integration

Added customers in Fortnox is to be imported into TimeLog. With the Fortnox app, companies can use a mobile application at any time about the information they are trying to do as important. We recommend a setup of default product numbers, as you will save a lot of time in your invoicing process, when the right product number is added to the invoice lines already when they are created on the invoice draft. You will need to provide the Client-Id that is connected to another integration in your integration company. Mark the checkboxes, click Activate and the integration is completed. Contact persons Contact persons in TimeLog is not transferred to Fortnox. The processes can be independently switched on or off.

Fortnox + Credable

Employees Employees in TimeLog is not transferred to Fortnox. To register you just need to fill out. För krediter krävs det att det finns en likvärdig kreditfaktura i Fortnox där ordernummer och summa matchar. Fortnox® is a registered trademark of Fortnox Aktiebolag. As soon as there is an internet connection the changes are implemented directly within your Fortnox Software.

Fortnox

Project tasks TimeLog project tasks are not transferred. It contains everything you need to get started. You can remove the linking in the same way by finding the customer or contact in question and using the lightning icon. The customers are now created in TimeLog and linked to their matches in the Fortnox customer database. It is usually a suitable balance between responsiveness and band-width usage. Click the name of an hourly rate, or click Edit and select a product number. This requires an add-on and is common if you have more than one web shop, or if you have a physical store or inventory management system that needs to stay in sync with the web shop.

Fortnox

TimeLog Fortnox Kommentar Dato Date Fakturadatum - Utgiftsnr. Projekt Project number in TimeLog must match project number in Fortnox, else transfering will not take place Expense type Konto Expense type in TimeLog must match expense type in Fortnox, else transfering will not take place Valuta Currency Valuta - Belopp Amount Debet Amount ex. The following document types are used by Ongoing: Ongoing Warehouse transaction type Fortnox Document type Purchase order OngoingInboundOrder Positive inventory adjustment OngoingInboundInventory Negative inventory adjustment OngoingOutboundInventory Default settings and considerations The following needs to be considered before Ongoing Warehouse can activate the integration. The project number may only consist of numbers, otherwise it cannot be transferred to Fortnox. Changes will not be reflected in TimeLog. It is especially a big advantage, if you are many people sharing the invoicing responsibility. You can generate this key by logging in to your Fortnox account.