Omniboost Accounting Information
Get help onboarding your hotel or restaurant between POS/PMS and your accounting platform.
12 articles
- 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