Omniboost Accounting Information
Get help onboarding your hotel between POS/PMS and your accounting platform.
20 articles
- Accounting integration unable to post payment entry to Debtor ledger account
- Accounting onboarding
- Configure your Accounting Setup in Mews PMS and choose your Accounting Flow
- Fallback ledgers
- Fallback ledger accounts for Revenues and Payments
- How to get an authorization token from fortnox?
- How to get an employee token from tripletex?
- Integration types: API vs Financial Export
- Setting up your AFAS Connectors
- The difference between a Closed and Consumed accounting flow
- Understanding the Accounting Editable History Window Dynamics
- Understanding the Guest Ledger account in MEWS PMS to Accounting connections
- Verschil tussen journaalposten gebaseerd op consumed of closed omzet
- How to retrieve the correct Yuki API Key & Administration ID
- How to Locate the VAT Accounts for your POS/PMS integration with Fortnox
- Understanding 'NORMAL' Postings in Your Accounting System and Prevention Methods
- How to retrieve the 'Grant Token' from Visma e-Conomics
- How to ensure the correct Exact Online administration(s) are listed in Base?
- Manual for Omniboost Base
- Enabling Mews Accounts Receivable Tracking