Access Financials Integration Feature Summary
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Sales/Support
Updated : Created :
| Record Exports UNL > AF |
| Customer Records |
| Supplier Records |
| Purchase Transaction Exports UNL > AF |
| Purchase Orders |
| Purchase Stock Journals |
| Purchase Costs (appears as PO in AF) |
| Purchase ReCosts (appears as PO in AF) |
| Purchase ReCost Journals |
| Supplier Return (PO Credit) |
| Supplier Return (PO Credit) Costs |
| Supplier Return (PO Credit) Cost Journals |
| Sales Transaction Exports UNL > AF |
| Sales Invoices |
| Sales Journals |
| Credit Notes |
| Credit Note Journals |
| Production Transaction Exports UNL > AF |
| Assembly Journals |
| Disassembly Journals |
| Assembly Supplier Costs (Appears as PO in AF) |
| Inventory Transactions Exports UNL > AF |
| Stock Adjustment Journals |
| Stock Count Journals |
| Nominal Account & Analysis Code Mapping |
| General Default Account & Analysis Mapping (Stock on Hand, Cost of Goods Sold, & Sales/Revenue) |
| Customer Record Analysis Mapping (Sales) |
| Product Account & Analysis Mapping (Sales & COGS) |
| Never Diminishing Product (non-Stock Item) Account & Analysis Mapping (Sales, Purchase, & Expense) |
| Assembly & Disassembly Account Mapping (Expense) |
| Stock Adjustment & Stock Count Account Mapping (Sales, or Expense, or COGS) |
| Sales Transaction Analysis Mapping (Sales) |
| Integration Configuration |
| Customer Export Setting |
| Supplier Export Setting |
| Sales Export Settings |
| Credit Export Settings |
| Purchase Export Settings |
| Supplier Return (PO Credit) Export Settings |
| Product Export Settings |
| Inventory Transaction Export Settings |
| Batched Export Setting (Sales Invoice, Credit Note, & Stock Adjustment Journal) |
| Integration Management |
| Customer Record Bulk Export (UNL > AF) |
| Supplier Record Bulk Export (UNL > AF) |
| Connection Log |
| Transaction & Record Failed Export Log |
| Transaction & Record Re-Export Function |