Documentation/Integrations with external programs
Integrations with external programs
Dijit connects to the management and accounting programs you already use. Each one has its own page: what has to be in place, which screen you send from, and what happens when something does not go through.
The programs
SAP S/4HANA
Supplier invoices, and what each document type needs.
SAP Business One
Supplier invoices, several companies and the Spanish VAT reporting fields.
Ágora POS
The Ágora POS codes and the warning shown before sending.
Creating a product in Ágora POS
Adding the item from the delivery note's line.
ICG
The supplier's reference and the connection to your database.
Holded
The API key, the connection test and how the invoices arrive.
Business Central
Syncing the purchase order and comparing it with the delivery note.
Sage X3
Purchase invoice or journal entry, using your own templates.
Diagram
What is sent, and what the result says when only part of it gets in.
Contasol
Four files and an import order that is not optional.
Factusol
The goods-in ZIP, the six settings and splitting a line into batches.
a3
a3 asesor, a3 ERP and a3innuva: what each one needs.
Cegid
Three reports: invoices, expenses and sales.
Monitor Informática
Reports, fields of its own and separation by company.
Other programs
What to do if yours has no integration of its own: everything comes out to Excel.
If you cannot see your program's button
Each account sees only the integrations it has switched on. You switch yours on when you sign up, by choosing which program you work with. If you chose none then, or you have changed program, ask Dijit IA for it: tell the assistant which one you want, it prepares the ticket and support switches it on.
The rule that applies to all of it
Whatever leaves Dijit wrong will enter your books wrong. Before sending or exporting, go over supplier, dates, number, net, VAT, total and accounts. Putting it right afterwards, inside the other program, always costs more.