QUICKB2B REST API INTEGRATION API Guide – Complete API Overview 1. Purpose of This Document This document explains the QuickB2B API integration in business-friendly language. It is intended for people who need to understand what information is exchanged, why it is exchanged, and how the integration supports the day-to-day order […]
Buy Unit Price & Currency
New titles and parameters have been added to edit an item This feature is enabled by navigating to Edit an Item, entering a Buy Unit Price and selecting the applicable currency for each item purchased from a supplier. Purpose To introduce foreign currency support for purchase orders to allow businesses […]
Consolidated Orders
What Is a Consolidated Order? A Consolidated Order combines multiple shipped orders for the same customer into a single order for invoicing. When order consolidation is enabled, eligible shipped orders are automatically combined over a 7-day period. The consolidated order is then exported to Xero as a single invoice. The […]
Deputy Integration
Deputy is a workforce management platform that helps businesses manage employee scheduling, timesheets, attendance tracking, and workforce reporting. By connecting your Deputy with QuickB2B, employee and timesheet information can be synchronized automatically, allowing accurate packer & driver performance reporting and workforce management within QuickB2B. Before You Begin Please ensure: You […]
Deputy Integration Setup Guide
Overview Deputy is a workforce management platform that helps businesses manage employee scheduling, timesheets, attendance tracking, and workforce reporting. By connecting Deputy with QuickB2B, employee and timesheet information can be synchronized automatically, allowing accurate packer & driver performance reporting and workforce management within QuickB2B. Before You Begin Before connecting Deputy […]
UPDATE COST PRICE OPTION
When editing the cost price or sell price of inventory items on the Edit Price List page, a confirmation popup will appear if the item exists in one or more Current Orders that could be affected by the price change. New Enhancement The update prompt has been expanded to also […]
UPDATE COST PRICE OPTION
When editing the cost unit price or sell unit price of inventory items on the Edit Price List page, a confirmation popup will appear if the items exists in one or more Current Orders that could be affected by the price change. Existing Behaviour When Sell Unit Prices are modified, […]
DEFAULT PO NUMBER
A Default PO Number can be entered for individual customers who use the same Purchase Order Number for an extended period or who require a fixed PO Number as part of an ongoing contract or agreement. It is located in Edit Customer>Customer Settings When a Default PO Number is entered, […]
BARCODES
Stage One (Now Live) The first phase of barcode functionality is now available and includes: A configurable setting to enable barcode functionality within QuickB2B. A new GTIN (Global Trade Item Number) field is available on all products within the Edit Item page. Adding a GTIN gives you the ability to […]
BARCODE INTRODUCTION
Barcode Functionality Roadmap for QuickB2B As part of our ongoing commitment to enhancing the QuickB2B platform, a range of barcode-enabled features are being introduced to improve operational efficiency across ordering, receiving, inventory management, and warehouse processes. Stage One (Now Live) The first phase of barcode functionality is now available and […]