Omniboost B.V.

Omniboost Accounting Integrations

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

This article describes the requirement of using fallback ledger accounts for revenues and payments in accounting integrations with MEWS PMS

Fallback ledger accounts for Revenues and Payments

How to get an authorization token from fortnox?

How to get an employee token from tripletex?

This article describes the differences between an API and an export type of integration.

Integration types: API vs Financial Export

This article outlines the setup required to support all AFAS accounting integrations.

Setting up your AFAS Connectors

The difference between a Closed and Consumed accounting flow

Understanding the Accounting Editable History Window Dynamics

Understand the Guest Ledger account in your MEWS PMS to Accounting platform connection.

Understanding the Guest Ledger account in MEWS PMS to Accounting connections

Verschil tussen journaalposten gebaseerd op consumed of closed omzet

To connect Yuki to your PMS or POS system, you need to provide a Yuki API Key and Administration ID. This guide will walk you through the steps to retrieve…

How to retrieve the correct Yuki API Key & Administration ID

Refer to this article for guidance on locating the correct VAT accounts required for your POS/PMS to Fortnox integration.

How to Locate the VAT Accounts for your POS/PMS integration with Fortnox

This article explains why some payments in your accounting system are labeled 'NORMAL,' how these postings occur, and how to prevent them.

Understanding 'NORMAL' Postings in Your Accounting System and Prevention Methods

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.

How to retrieve the 'Grant Token' from Visma e-Conomics

A guide on how to ensure the correct Exact Online administration(s) appear in Base.

How to ensure the correct Exact Online administration(s) are listed in Base?

In this document is explained how to get started with your integration in Omniboost Base.

Manual for Omniboost Base

How to configure Omniboost Base so Mews receivable tracking correctly excludes external payments and keeps accounts receivable in sync

Enabling Mews Accounts Receivable Tracking

Get help onboarding your hotel between POS/PMS and your accounting platform.

Omniboost Accounting Information

The article below describes the onboarding steps for connecting your Apaleo - Exact Online integration

Onboarding Guide | Apaleo to Exact Online

This article describes how to request and onboard your new Apaleo - Xero integration.

Onboarding Guide | Apaleo to Xero

Apaleo

Cloudbeds Hospitality Accounting made easy

Connecting and disconnecting your integrations

This article describes the steps to request your new Omniboost integration via your Cloudbeds marketplace.

Requesting your integration from the Cloudbeds Marketplace

This is a step-by-step guide to onboarding your Cloudbeds accounting integration via the Omniboost Base platform

Onboarding Guide | Cloudbeds to Accounting Integration

Below is a detailed guide to onboarding and managing your Cloudbeds - Datev integration by Omniboost

Onboarding Guide | Cloudbeds to Datev

Below is a detailed guide to setting up and managing your Cloudbeds - M3 integration.

Onboarding Guide | Cloudbeds to M3

Below is a detailed guide to onboarding and managing your Cloudbeds - Quickbooks integration by Omniboost.

Onboarding Guide | Cloudbeds to Quickbooks

Cloudbeds

This guide will walk you through the essential steps to successfully connect your Mews environment with your accounting software

Onboarding Guide | Mews to Accounting

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 InvoiceXpress

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

Connect Opera Cloud PMS or Opera On-Prem PMS to your QuickBooks environment.

Onboarding Guide | Oracle Opera PMS to QuickBooks Online

Connect Opera Cloud PMS or Opera On-Prem PMS to your Xero environment.

Onboarding Guide | Oracle Opera PMS to Xero

Opera PMS

Configuring your RoomRaccoon PMS accounting setup

Configuration RoomRaccoon Environment

Connecting RoomRaccoon PMS to Minox Accounting

Connecting RoomRaccoon PMS to Minox accounting

Connecting RoomRaccoon PMS to Netsuite Accounting

Connecting RoomRaccoon PMS to SAGE 50 Accounting UK

Connecting RoomRaccoon PMS to SAGE 50 accounting UK

Connecting RoomRaccoon PMS to Unit4 Accounting

Connecting RoomRaccoon PMS to Yuki Accounting

RoomRaccoon PMS

This article describes the general Accounting flow for MEWS to SAGE ES Accounting Integrations

General Accounting Flow Spain - SAGE ES

The guide below outlines the steps needed to set up your Sage Intacct Web Services required for the integration with Omniboost.

Sage Intacct - Web Service User Setup | Omniboost

SAGE One S-A: creating an Omniboost user login & finding the company

Sage

The article below outlines the steps to requesting and onboarding your new Toast POS - Xero accounting integration.

Onboarding Guide | Toast to Xero

The article below outlines the steps to requesting and onboarding your new Toast POS - Sage Intacct accounting integration.

Onboarding Guide | Toast to Sage Intacct

Toast

This document outlines the steps to onboarding your new Trivec – Exact Online Accounting Integration

Onboarding Guide | Trivec to Exact Online

Onboarding steps for your Trivec to MSD 365 Business Central integration. 

Onboarding Guide | Trivec to MSD 365 Business Central

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.

Understanding the Balanskonto and Enabling Invoices (Faktura) in the Trivec–Fortnox Integration by Omniboost

Trivec

This 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…

Providing Visma e-conomic token

This 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.

Visma Spris | Activate API in Visma eEkonomi/Spiris

Visma

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