Acomba Configuration

Configuration of Acomba Login

In order to allow the integration to successfully access Acomba, you will need to configure User Permissions within Acomba for the integration user account under File > Input > Company > Users.

  1. Under the Inventory tab, the user must have access to Products, Purchases, Reception, Product Groups, and Supplier Groups.

            2. Under the Accounts Payable tab, the user must have access to Suppliers, Transactions, Enter Transactions, and Accounts Payable.

            3. Under the General Ledger tab, the user must have access to Accounts and Transactions.

        4. Under the Accounts Receivable tab, the user must have access to Customers, Accounts Receivable Transactions, Enter Transactions, and Accounts Receivable.

            5. Under the Utilities tab, the user must have access to Import Data, Import Transactions, Into the Current Period, Into the Previous Period, Into a Batch, and According to Transaction Period. 

            6. Under the Invoicing tab, the user must have access to Invoices, Invoicing, Invoice Entities, Insufficient Quantity Products Allowed,     Purchase Entries, Negative Quantity Without Comments, Sales Representatives, and Changes Allowed.

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