- Connex Commerce User Guide
- Getting Started with Connex Commerce
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Connex Commerce User Guide
- Getting Started with Connex Commerce
- Remote Desktop (RDP)
- Customers Matching
- Inventory Site
- Inventory Sync
- Multicurrency
- Orders
- Price Levels
- Products
- Refunds
- Sales Tax
- Sales Orders
- Unit of Measure
- Web Connector
- Getting Started with Rules
- Rules Engine Common Rules
- FAQ
- Deposit Match
- Cost of Goods Sold
- Troubleshooting
- Custom Store
- Billing
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Connex Ecommerce Analytics
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Frequently Asked Questions
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General Troubleshooting Guide
- Deposit Match Troubleshooting
- QuickBooks Desktop Error Messages
- Inventory Troubleshooting
- Incorrect Orders Troubleshooting
- Sales Tax Troubleshooting
- Web Connector Troubleshooting
- QuickBooks Online Error Messages
- Match Deposit Tool Troubleshooting
- Product Matching Troubleshooting
- Customer Matching Troubleshooting
- Rules Engine
- Orders from QuickBooks
- Payments Troubleshooting
- Company File
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Connex Commerce Integrations Guide
- Acumatica
- Amazon
- Amazon Settlement Report
- Bigcommerce
- CIN 7
- ERPAG
- FreeAgent
- Freshbooks
- Hubspot
- Keap
- Launchpad
- Magento 2
- Microsoft Dynamics 365
- Netsuite
- Odoo
- Paytrace
- Salesforce
- ShipBob
- ShipRush
- ShipStation to QuickBooks
- From QuickBooks to ShipStation
- Sage Business Cloud Accounting
- Sage Intacct
- ShipWorks
- Shopify
- Square
- Stripe
- Veeqo
- Walmart
- WooCommerce
- Xero
- Zoho Books
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Rules Engine Guide
Getting Started: Other Accounting Systems
A list of accounting systems and how to pair
What systems do you integrate?
We integrate with these systems:
- Acumatica
- Microsoft Dynamics 365 Business Central
- Netsuite
- Procountor
- Sage Business Cloud Accounting
- Sage Intacct
- Xero
- Zoho Books
How do I pair?
Log into Connex and after adding a selling channel, choose the other accounting tab. Click on an accounting system and click the connect button. Most of the systems require you to login as admin to pair. For Sage Intacct and Netsuite, you must create a special user.