Omniboost Accounting Integrations
Find all help articles and onboarding guides for your POS-to-Accounting and PMS-to-Accounting integrations here.
57 articles
Omniboost Accounting Information
Get help onboarding your hotel or restaurant between POS/PMS and your accounting platform.
- Omniboost to Accounting | Payment Entry Not Posting to Debtor Ledger AccountSome Omniboost accounting integrations return an error when attempting to post a payment entry to a ledger account of the type Debtors or Accounts Receivable. This article explains why this…
- Omniboost to Accounting | Understanding Fallback AccountsThis article explains how fallback accounts work within your Omniboost integration. Whether your setup connects a POS to accounting or a PMS to accounting, the fallback logic remains the same…
- Configure your Accounting Setup in Mews PMS and choose your Accounting Flow
- Integration types: API vs Financial ExportThis article describes the differences between an API and an export type of integration.
- The difference between a Closed and Consumed accounting flowConsumed or Closed? What do you prefer?
- Understanding the Accounting Editable History Window Dynamics
- Understanding the Guest Ledger account in MEWS PMS to Accounting connectionsUnderstand the Guest Ledger account in your MEWS PMS to Accounting platform connection.
- Verschil tussen journaalposten gebaseerd op consumed of closed omzet
- Omniboost to Visma e-Conomics | How to retrieve the 'Grant Token'This article outlines the steps to provide Omniboost with a Visma e-Conomic agreement grant token. This token enables access to an e-conomic administration and facilitates the integration setup.
- Omniboost to Exact Online | How to ensure the correct Exact Online administration(s) are listed in Base?This guide explains how to ensure the correct Exact Online administration(s) appear in Base, in case the administration you wish to connect during onboarding does not appear in the dropdown.
- Manual for Omniboost BaseIn this document is explained how to get started with your integration in Omniboost Base.
- Enabling Mews Accounts Receivable TrackingHow to configure Omniboost Base so Mews receivable tracking correctly excludes external payments and keeps accounts receivable in sync
MEWS
All Mews integrations
- Onboarding Guide | Mews to AccountingThis guide will walk you through the essential steps to successfully connect your Mews environment with your accounting software
- Onboarding Guide | MEWS to Abacus
- Onboarding Guide | MEWS to BMD
- Onboarding Guide | MEWS to Basware Invoicing
- Onboarding Guide | MEWS to DATEV
- Onboarding Guide | MEWS to Feratel
- Onboarding Guide | MEWS to InvoiceXpressWorking of the integration and features
- Onboarding Guide | MEWS to Microsoft Dynamics Business Central (MDBC)
- Onboarding Guide | MEWS to Netsuite
- Onboarding Guide | MEWS to QuickBooks
- Onboarding Guide | MEWS to Unit4
- Onboarding Guide | MEWS to 24 Seven Office
- Mews to Accounting | Understanding Fallback AccountsThis article explains how fallback ledger accounts work for revenue and payment entries in accounting integrations with Mews PMS through Omniboost, why they are needed when entries are unmapped, and…
Toast
Get help with the accounting integrations we offer for Toast, including connections with Sage Intacct, Xero, M3, and many more.
- Toast to Accounting | How to Submit Your Integration RequestThis article walks you through how to request your Toast to Accounting integration via Omniboost in the Toast Marketplace, so that we can get started with the onboarding process.
- Toast to Accounting | Understanding Detailed RefundsThis article explains the detailed refunds feature, how it works, and what happens when you enable this toggle in the Base platform during your onboarding.
- Toast to Accounting | Understanding Open Drinks and Open FoodThis article explains which items are categorized under Open Drinks/Food, the impact this can have on your Toast to Accounting integration through Omniboost, and why it's important to avoid having…
Lightspeed K-Series
Get help with the accounting integrations we offer for Lightspeed K-Series, including connections with Xero, QuickBooks, MYOB Business, and many more.
- Lightspeed K-Series to Accounting | Setting Up Your Integration through BaseThis article walks you through the onboarding process for Lightspeed to Accounting integrations by Omniboost, using our platform Base, giving you a clear, general understanding of each step involved.
- Lightspeed K-Series to Accounting | Understanding and Reconciling Transitory BalancesThis article explains what these transitory balances are, why they create differences between your Lightspeed reports and the final data in your accounting system, how to reconcile these differences, and…
Trivec
Get help with the accounting integrations we offer for Trivec, including connections with Fortnox, Exact Online, and many more.
- Onboarding Guide | Trivec to MSD 365 Business CentralOnboarding steps for your Trivec to MSD 365 Business Central integration.
- Trivec to Fortnox | Understanding the Balanskonto and Enabling Invoices (Faktura)Refer to this article for a better understanding of the Balanskonto, including its purpose, where to find it in Fortnox, and how to use it.
Fortnox
All Fortnox Integrations
- Omniboost to Fortnox | Error 2001101: Det finns ingen aktiv licens för önskat scope.This article explains the meaning of the error message you may encounter within your Omniboost to Fortnox integration, outlines what causes it, and walks you through the steps to resolve…
- Omniboost to Fortnox | How to locate VAT Accounts within FortnoxThis article provides a detailed walkthrough of how to locate the correct VAT accounts within your Fortnox environment for your POS or PMS integration through Omniboost, ensuring that VAT is…
- Omniboost to Fortnox | Error 2001381: Saknar rättighet för att använda verifikationer.This article explains the meaning of the error message you may encounter within your Omniboost to Fortnox integration, outlines what causes it, and walks you through the steps to resolve…
Sage
All Sage Integrations
- General Accounting Flow Spain - SAGE ESThis article describes the general Accounting flow for MEWS to SAGE ES Accounting Integrations
- Omniboost to Sage Intacct | Web Service User SetupThis guide walks you through the steps required to set up Sage Intacct Web Services for your Omniboost integration, covering all supported POS and PMS systems such as Toast, Mews,…
- SAGE One S-A: creating an Omniboost user login & finding the company
Visma
All Visma integrations
- Providing Visma e-conomic tokenThis article describes the steps necessary to provide Omniboost with an Visma e-conomic agreement grant token to allow access to an e-conomic administration and allow the integration to be set…
- Visma Spris | Activate API in Visma eEkonomi/SpirisThis article explains how to enable the Integration module in Visma Spiris, which is required for our integration to connect to the Visma Spiris API and send through data.
RoomRaccoon PMS
All RoomRaccoon PMS integrations
- Configuration RoomRaccoon EnvironmentConfiguring your RoomRaccoon PMS accounting setup
- Connecting RoomRaccoon PMS to Minox accountingConnecting RoomRaccoon PMS to Minox Accounting
- Connecting RoomRaccoon PMS to Netsuite AccountingConnecting RoomRaccoon PMS to Netsuite Accounting
- Connecting RoomRaccoon PMS to SAGE 50 accounting UKConnecting RoomRaccoon PMS to SAGE 50 Accounting UK
- Connecting RoomRaccoon PMS to Unit4 AccountingConnecting RoomRaccoon PMS to Unit4 Accounting
- Connecting RoomRaccoon PMS to Yuki AccountingConnecting RoomRaccoon PMS to Yuki Accounting