DISH AFAS integration without the headache

This app synchronises fully automatically every 60 minutes. You don't have to do anything. If a synchronisation fails, this app will try again at the next run. If the problems persist, we will notify you by email.

We take the security of your data very seriously. We run our software in a Dutch data center and meet all standards necessary to securely process your data. Synchronised data from your customers is not stored with us, nor is it traded to third parties.

Absolutely 😀! If you have no time to spare or we've made installation too complicated, we can install this app for you. We charge a one-off installation fee. If you decide not to use the app after all, you will receive this amount back.

No, it is not necessary to enter payment details during the trial period. If you decide to continue using the app after the trial period, you will receive timely information on how to order it.

All our apps have a notice period of 1 month. So you are not tied to long terms. We will of course refund any remaining amount for an annual subscription to your account.

• Should orderlines of tickets on invoice be grouped?
• Connect the VAT categories of DISH to your AFAS VAT categories
• Enter the prefix for the invoice number
• Enter the item code of the recycling deposit item
• Select the revenue ledger account to use as default to book revenue
• Enter the default 'Verbijzonderingsas 2' for the cashbook entries.
• Connect the turnover groups of DISH to the article groups of your AFAS account
• Should invoices on account be transferred?
• Map the payment methods of DISH on the ledger accounts of your AFAS account
• Select the journal
• Select the ledger account to book the tips on
• Either enter the marker or the order number of the ticket that is the starting point of the transfer
• Connect the VAT categories of DISH to your AFAS VAT groups (which are used for new articles)
• Select the store(s) for which the tickets should be transferred. If no store is selected, all stores will be transferred.
• Connect the turnover groups of DISH to the ledger accounts of your AFAS account
• Select the payment method(s) for which tickets should not be processed.
• Either enter the marker or the order number where the transfer of the invoices on account should start.
  
  When empty, we reuse the 'Starting point transfer' marker.
• Select the warehouse from which the invoices will be booked
• If you want to book your orders on a default debtor, enter the code of that default debtor here
• Enter the default 'Verbijzonderingsas' for the cashbook entries.
• Enter the code of the unit to be used for new articles
• Enter the code of the article group to be used for new articles
• Select the administration
• Select the journal to book the cash entries on
• Select the ledger account to book the recycling deposit on
• Should the tips be transferred to AFAS?
• Enter the 'Verbijzonderingsas' for each DISH sales point.
• Should invoices on account be included in the daily cash bookings?
• Select the default ledger account to be used for the payment method
• Indicate if you want to create items in Afas if they don't exist. Only articles used in an order will be created.