CCV Shop Exact Online 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.

• Indicate what status the sales invoice should have in Exact Online. You can also choose to have Exact Online send the invoice.
  
  Note! We only do the actual sending for invoices that are not part of the initial export of invoices.
• Below, indicate whether you want to use the general ledger account of the item/item group from Exact Online if available or the general ledger account from the configuration of the integration.
• Indicate if you want to create items in Exact Online if they don't exist. Only articles used in an order will be created. Articles in CCV Shop should have article codes.
• Enter the article code of the item to book the shipping costs on
• Do you ship to private individuals in other EU countries and do you use the OSS scheme? Then select "Yes, I use the One Stop Shop (OSS)". The integration will then automatically look up the correct OSS VAT code in Exact Online based on the customer's delivery address. Make sure the OSS VAT codes are correctly set up in Exact Online.
  
  If you do not use OSS, please select "No"; the VAT of the webshop's country will then be applied.
  
  More information about OSS and how to configure this in Exact Online
• Indicate if orders should be paid to be synchronized
• Select the journal in which the sales entries should be booked
• Select the ledger account for shipping costs
• Specify how the orders should be inserted into Exact Online.
  
  Choose 'Yes' at the 'Create items' step when you choose 'Sales invoice' or 'Sales order' and don't manage items in Exact Online.
  
  This article explains the difference between a sales booking, sales invoice, and sales order.
  
  If you choose 'Direct sales invoice', you might require the Plus, Professional, or Premium edition of Exact Online.
• The administration the entries will be booked in
• Connect the VAT categories of CCV Shop to your Exact Online account
• Select the statuses at which an order should be synchronised. Make sure the order is no longer edited. More details can be found in this article.
• Enter the article code of the item to book the discounts on
• Select the default ledger account to book your revenue on in case you make use of the 'Unieregeling (OSS)'.
• You may already have orders, do you want to include them? Orders that have been synced before won't be processed again.
   This may take a while for larger webshops!
• Enter the article code of the item to book the costs on
• Do you make use of a Point of Sale in CCV Shop and do you want to book these orders in Exact Online as well? Then please enter the debtor number of the debtor on which these orders should be booked.
• Connect the VAT categories of CCV Shop to your Exact Online general ledger
• Select the default ledger account for POS sales revenue
• If you want to book your orders on a default debtor in Exact Online, enter the code of that default debtor here