Integrate with Twinfield: introduction and step-by-step plan.
Introduction Experienced Expert Why? Twinfield offers possibilities to process data from Coachview. This concerns the debtor master data that is entered and updated in Coachview, and invoices that have to be entered in the accounts. Turn the accounts receivable registered in Coachview into ...
Versie: Fri, 16 Dec, 2022 at 1:05 PM
Twinfield integration: Set up service centre and activate integration.
As you could have read in the introduction, sales entries (in the sales diary including general ledger account, cost centre and VAT) are automatically made in Twinfield from the coachview invoices. The debtors of Coachview are automatically created as customer relationships in Twinfield if they ...
Versie: Fri, 16 Dec, 2022 at 1:05 PM
Link Twinfield: most common reports.
These are the most common messages you will find in the list of invoices (column = 'Confirmed description') or in the invoice in Coachview: Error message: Cannot send invoice to Twinfield, error message: Error occurred when creating/changing debtor (<number> - <name>): - ascri...
Versie: Fri, 16 Dec, 2022 at 1:06 PM
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