- Connex Ecommerce Analytics
 - QuickBooks Desktop
 
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        Connex Ecommerce User Guide
- Getting Started with Connex Ecommerce
 - 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
 - 
        
        
      
        Frequently Asked Questions
 - 
        
        
      
        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 Ecommerce 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
 - ShipHero
 - ShipWorks
 - Shopify
 - Square
 - Stripe
 - Veeqo
 - Walmart
 - WooCommerce
 - Xero
 - Zoho Books
 - SPS Commerce
 
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        Rules Engine Guide
 
How do bundled and assembly items sync from QuickBooks to Connex Ecommerce Analytics
A field mapping guide
How do assembly items sync from QuickBooks Desktop to Connex Ecommerce Analytics?
Here are the steps to sync an item:
- Pair Connex Ecommerce Analytics and QuickBooks.
 - In QuickBooks Desktop, go to lists > item list.
 - Click new.
 - Create an inventory part. In the item name / number field, enter PUMA9099200. Enter an income, COGS, and inventory asset account: 

 - Click OK to save the item.
 - Click item > new.
 - Create an assembly item.
 - In the item name / number field, enter abc.
 - In bill of materials, add PUMA9099200: 

 - Click OK to save.
 - Run your web connector.
 - In Connex, go to products > bundled items.
 - Verify the item abc exists: 
