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Other Integrations
The why and the how of integrating to an accounts package and some features to note.
How to Integrate your Company with Accounting Software
What accountancy packages does AutoEntry integrate with?
Re-Sync 'xxxx' Data Button
Integration Status 'Barred'/'No Entry' symbol
How to Disconnect your Integration
Error: 'The country of the Company you are trying to connect is not supported.'
New Supplier/Customer, VAT code, Nominal code is not showing in AutoEntry
What version of Sage Business Cloud Accounting does AutoEntry Integrate with?
Are Department and Project Codes available for Sage Accounting integrated companies?
Publishing Invoices to Sage Accounting Start
Applying SBCA's VAT Reverse Charge from 1 March 2021
Applying SBCA's Destination VAT to Sales Invoices
Applying SBCA's "£135 consignment rule" from 1 January 2021
Where to find the Invoice Image in SBCA
Integrating to SBCA Partner Edition
SBCA Invoice Number Mapping
Company Creation Screen Appearing on Every Login?
Invoices not Publishing to Sage Business Cloud Accounting?
Error: 'SageOne error getting financial settings'
Error: 'Exception of type 'System.Exception' was thrown.'
Error: 'Failed to connect selected company'
SBCA - Company List Empty
Quick Setup Guide for using AutoEntry with Xero
Xero Tracking Categories
Error: 'Authorisation issue detected - please reconnect'
Approving Invoices to Xero as Draft or Awaiting Approval/Payment
Importing Bank/Card Statement Data to Xero
Xero Security for Australian Users
Integrating with Xero: Company is 'Already Connected' Error
Xero and QuickBooks Online - Billable Expenses
Error: 'Company not connected to Xero. Please click to connect to Xero and pick the organisation to connect to.'
Error: "Xero API error calling GetTaxRates: ("Type":null,"Title":"Forbidden","Status";403,"Detail":"AuthenticationUnsuccessful","Instance":"97c95b23-feae-4b1b-980a-a268c861650e","Extensions":{}}"
Error: 'Organisation is not subscribed to currency.'
Error: 'Connection must be valid and open.'
What Version of QuickBooks Online does AutoEntry work with?
Importing Bank Statement Data to QuickBooks Online
Invoice Line Items to Items Table in QuickBooks Online
QuickBooks Online Integration Error: 'An unexpected error has occurred. Please try again shortly. Unauthorized status: 401'
Signing in with Intuit (QuickBooks Online) Login Details
Switching from Products/Services to Nominal Accounts for QuickBooks Online
Error: 'The uploaded file isn't a valid Web Connect file.'
Error: 'ErrorCode:6240, Message:Duplicate Name Exists Error, Element:, Detail:The name supplied already exists. : Id=129'
Integrating a QuickBooks Desktop company via the AutoEntry Sync App
Importing Bank Statement Data to QuickBooks Desktop
Invoices not Publishing to QuickBooks Desktop?
QuickBooks Desktop Import Description Error
Error: 'Recent changes to your configuration require you (the QuickBooks Administrator) to go into the Integrated Applications preferences and re-authorize your integrated application to log in automatically.'
Error: 'There was an error when saving a Bill, QuickBooks error message: Only one a/r or a/p account allowed per transaction.'
Error: 'QB Desktop ErrorMessage: A QuickBooks company data file is already open and it is different from the one requested or there are multiple company files open.'
Error: 'QuickBooks is unable to verify the Financial Institution information for this download.'
Error: 'Connection to the company could not be established. A modal dialog box is showing in the QuickBooks user interface. Your application cannot access QuickBooks until the user dismisses the dialog box.'
AccountsPrep Error: 'Cannot reset because there is transactional data.'
AccountsPrep - Bank Accounts Overview
AccountsPrep - Deposit Batches Overview
AccountsPrep - Cash Expense Batches
AccountsPrep - Cash Sales Batches
AccountsPrep - Bank Statement Batches Overview
AccountsPrep - Quick Journal Entry
AccountsPrep - Cheque Batches Overview
AccountsPrep - Standard Journal Entries
AccountsPrep - Double Journal Entries
AccountsPrep - Our 'Batch Entries' approach explained
AccountsPrep - How to Cancel Cheques
AccountsPrep - How to Edit or Recode Transactions while Scrolling the General Ledger (Account Details Report)
AccountsPrep - Cheque Bank Transfers
AccountsPrep - Transfer Matching between Bank Accounts
AccountsPrep - Convert a Bank Account to a Normal Account
AccountsPrep - Profit & Loss Report
AccountsPrep - Simple Trial Balance Report
AccountsPrep - Quick Access to Banks from the Main Menu
AccountsPrep - Transactions Search Report
AccountsPrep - Individual Bank Dashboard
AccountsPrep - Splitting Cheque Transactions
AccountsPrep - Journal Summary Report
AccountsPrep - Splitting Bank Statement Transactions
AccountsPrep - Taxes Report
AccountsPrep - What is a 'Bank Account'?
AccountsPrep - Matching Bank Statement Data with Cheques to Reconcile
AccountsPrep - How to use Cheque Batches
AccountsPrep - Chart of Accounts
AccountsPrep - Bank Reconciliation Report
AccountsPrep - Balance Sheet Report
AccountsPrep - All Batches
AccountsPrep - Account Details Report
AccountsPrep - How to Edit Posted Transactions
AccountsPrep - Fast-Coding of Batch Entries
AccountsPrep - How to Delete a Bank Statement Transaction after it has been Posted
AccountsPrep - How to Edit and Export your Snapshot
AccountsPrep - How to Import Cheques
AccountsPrep - How to Edit Ledger Accounts
AccountsPrep - How to Manage and Add Analysis Tags
AccountsPrep - How to Manage and Add Tax/VAT Codes
AccountsPrep - How to Edit the Chart of Accounts
AccountsPrep - How to Manually Enter Transactions for a Bank Statement
AccountsPrep - How to Code and Post Bank Transactions to Ledger Accounts
AccountsPrep - What are the benefits of creating some accounts as Bank Accounts instead of ‘normal' accounts?
AccountsPrep - What types of financial accounts should be created as Bank Accounts?
AccountsPrep - Edit Bank Account Name or Code
AccountsPrep - Adding Bank Accounts
AccountsPrep Overview
How to change period end dates on AccountsPrep
AccountsPrep - why are there no VAT codes on my transaction report?
AccountsPrep - How to Sort All Payments
Splitting Bank Statement Transactions in AccountsPrep
How to Delete Transactions in AccountsPrep
AccountsPrep - Cash Sales and Expenses
AccountsPrep Analysis Tags
AccountsPrep - Quick Steps for First-Time Setup
AccountsPrep - Default Tax Codes per Nominal Account
AccountsPrep - Default Account Settings
AccountsPrep - Opening Balances
AccountsPrep - Bank Statement Report
AccountsPrep - How to Import Bank Statement Data
AccountsPrep - Irish VAT Reduced Rate for Tourism and Hospitality
How to Integrate with AccountsPrep
AccountsPrep - UK VAT Reduced Rate for Hospitality, Holiday Accommodation and Attractions