by kristiina | Jun 26, 2023 | Bank
An accountant’s workday is largely spent on manually linking transactions with bank transfers. Why spend valuable time on activities that can be automated? ERPLY Books has a bank reconciliation solution. Thanks to this, transactions can be quickly and conveniently... by Olga Malenda-Vider | Oct 10, 2022 | Integrations
/api/payments/import Response FIELD NAME TYPE DESCRIPTION REQUIRED PaymentImportInfo amount BigDecimal PaymentImportInfo invoiceSum BigDecimal PaymentImportInfo currencyRate BigDecimal PaymentImportInfo vatPercent BigDecimal PaymentImportInfo importValidated... by taavi | Nov 18, 2019 | Sales
Default importing options are described in the video: https://www.erplybooks.com/manuals/importing-invoices-into-erply-books/ This tutorial speaks about how to import invoices with custom fields and XLS files. Default CSV file alignment Additional options with... by taavi | Aug 26, 2019 | Settings
Default importing options are described here in the video. This tutorial speaks about how to import invoices with custom fields and XLS files. Default CSV file alignment Column Field name Compulsory Default value How it is used? Column name A Invoice no Yes – If... by taavi | Oct 4, 2018 | Integrations
About a year ago we introduced the Swedbank integration. This has simplified accountants’ everyday work, when it comes to managing purchase and sales invoice payments. Now there is no need to download bank statements or upload payment orders – this step has been...