Sync with Oracle NetSuite: At a glance
This article will give you an overview of how our sync with Oracle NetSuite works. If you are looking to setup your sync, please check out the sync setup article linked at the bottom of this page.
Sync Overview
Oracle NetSuite to Key CashFlow
With each sync, Key CashFlow picks up any changes in Oracle NetSuite to:
- Accounts
- Vendors *
- Items
- Classes
- Locations
- Projects/Jobs (Requires Bundle 3.1 or later)
* Vendors shared across subsidiaries need to be updated in Oracle Netsuite
Key CashFlow to Oracle NetSuite
With each sync, Oracle NetSuite picks up any changes in Key CashFlow to:
- Vendors
- Bills
- Bill payments
Things to know
The following objects/actions don't sync:
- Bank Balance
- Merges of any list object records (Chart of Accounts, Vendors, etc.)
- Ex: if merging list objects in Oracle NetSuite, the same two will also need to be merged in Key CashFlow
- It is highly suggested to contact Customer Support to help with merges, to be sure the list objects stay linked between Key CashFlow and Oracle NetSuite correctly
- Vendors shared across subsidiaries need to be updated in Oracle Netsuite
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