EasySales Partners Guidance

Sync Program Introduction

The ticked check box is means have enable to auto sync. You may click the play button to manual sync the data of exist title This number (minute) is the time interval of the auto sync.

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When order unable to transfer into accounting system

Level 1 Step 1 : Check Easysales sync program have running in client server or not. Step 2 : Check the toggle SQL is running fine or not. (not responding) Level 2 Step 1 : Check the order from transferred module in App, the sales doc is under what status.

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Integrated Accounting Softwares

    Accounting Software Integrated Modules APS Retrieve – Debtor info – Debtor statement – Debtor credit note – Debtor debit note – Debtor delivery order – Debtor invoice – Debtor receipt – Stock info – Stock price tier – Stock image – Stock location – Stock category / group

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