Sync Matrix for Oracle NetSuite
General | |
---|---|
Chart of Accounts/Sub-accounts | 2-way |
Departments | 2-way |
Locations | 2-way |
Classes | 2-way |
Employees | NA |
Project/Jobs | 1-way from Oracle NetSuite (Requires Bundle 3.1 or later) |
Bank Account Balance | NA |
Payables | |
---|---|
Vendors | 2-way |
Unpaid Bills | 2-way* |
Partially or Fully Paid Bills | 1-way from Key CashFlow |
Bill Deletions | 2-way; bill must be in an open period and completely unpaid† |
AP Bill Payments | 1-way from Key CashFlow |
Unapplied Vendor Credits | 2-way* |
Partially or Fully Applied Vendor Credits | 1-way from Key CashFlow (Vendor credit application that partially pays a bill, won't sync until the bill is paid in full) |
Voids | 1-way from Key CashFlow |
Bill attachments | 1-way to Key CashFlow |
*Option for 1-way sync also available (please contact Customer Support) †Vendors shared across subsidiaries need to be updated in Oracle Netsuite
Receivables | |
---|---|
Customers/Sub-customers | 2-way |
Items | 2-way |
Unpaid Invoices | No AR |
Partially or Fully Paid Invoices | No AR |
Sales Tax | No AR |
AR Payments | No AR |
Credit Memos | No AR |
Voids | NA |
Other | |
---|---|
Auto Sync | Yes |
Books Closed Date | 1-way to Key CashFlow |
*Option for 1-way sync also available (please contact Customer Support)
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