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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
- 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 for QuickBooks Integrations Guide
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Rules Engine Guide
Getting Started with CIN 7
Sync CIN 7 with Connex
What do you sync with CIN 7?
We sync sales orders from CIN 7 to any one of our integrations. For other touchpoints, contact us.
How do I set up CIN 7?
Here are the steps:
- Login to Connex.
- Click add new channels.
- Choose CIN 7.
- Enter your API key.
- Click submit.
How do fields map for orders?
Here is a list:
CIN 7 | Connex |
InvoiceDate | Order Date |
InvoiceNumber | Order Number |
LogisticsCarrier | Shipping Method |
LogisticsStatus | Order Status, not mapped. Used to filter sales. |
LineItems.Product.SKU | Item name in QuickBooks or unique ID in other systems. |
LineItems.Product.Name | Item description |
LineItems.Product.Quantity | Item quantity |
LineItems.Product.UnitPrice | Item price |
MemberEmail | |
SalesPersonId | Sales Rep. Not mapped. You can use the rules engine to map. |
Reference | Reference Number |
Billing address | First name, last name, email, phone, street address |
Shipping address | First name, last name, street address |
Tracking Code | Tracking number. Added to the line for the shipping method. |
Discount Total | Total discount on a sale. |
Currency Code | Currency code in accounting system. Used to map orders in multiple currencies. |
Custom Fields | Custom fields. Can be mapped using our rules engine. |
Source | Selling Channel Name. Can be mapped, using our rules engine. |
Shipping Cost | Shipping Cost |