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Connex for QuickBooks User Guide
- Getting Started with Connex for QuickBooks
- 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
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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 for QuickBooks Integrations Guide
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Rules Engine Guide
Getting Started: ERPAG
How to integrate ERPAG
What can the integration do?
Our tool can pull a list of sales and products from ERPAG. You can insert these sales into any of our integrations that support a create orders endpoint. You can sync stock updates from ERPAG to any integration that supports the update products endpoint.
How do I pair?
Here are the steps:
- Log into ERPAG.
- Create a user. Review How it works! on the ERPAG docs.
- Log into Connex.
- Click add channel.
- Add ERPAG.
ERPAG uses a custom API. You need to make these endpoints:
Get invoices by date
Pulls a list of invoices by the invoice date field:
Get products by date
Used to sync products from ERPAG to Connex
Get invoice by number
Used to pull a list of invoices by number. Log into Connex. Go to manual sync with ERPAG. Enter a comma separated list of numbers: