DISH Exact Multivers 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.

• Select the ledger account for tips
• Should orderlines of tickets on invoice be grouped?
• Select the payment method(s) for which tickets should not be processed.
• Map the DISH sales point on the cost centres in Software Gemak
• 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 default cost centre to be used for the bookings
• Select the administration to connect to
• Select the cash journal in which the entries should be made
• Map the DISH payment methods on the corresponding ledger accounts in Software Gemak
• Select the default payment condition for invoices
• Select the default ledger account to book the revenue on
• Should the tips be transferred to Exact Multivers?
• Enter the product id of the recycling deposit product here
• Map the DISH revenue groups on the corresponding ledger accounts in Software Gemak
• If you want to book your orders on a default debtor, enter the customer number of that default debtor here
• Should invoices on account be transferred?
• Map the Software Gemak vat codes to the DISH vat codes
• Should invoices on account be included in the daily cash bookings?
• Select the ledger account for recycling deposit items
• Indicate if you want to create items in Exact Multivers if they don't exist. Only articles used in an order will be created.
• Either enter the marker or the order number of the ticket that is the starting point of the transfer
• Select the default ledger account to be used for the payment method
• Select the store(s) for which the tickets should be transferred. If no store is selected, all stores will be transferred.