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Integration of Money S5 with other systems
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I want to integrate Money S5 with another system
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What to watch out for
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1
S5API is a separate Money ERP module.
We will verify whether it's in your licence during the initial analysis — so it appears in the budget, not on the invoice. Without the module the integration can't be built.
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2
Write validation is an asset, but it needs well-prepared data.
Money rejects any write that doesn't meet its rules (mandatory fields, relations, VAT rates). We therefore tune the data mapping against the actual rules of your installation, not against the documentation.
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3
The e-shop shows prices with VAT, the ERP without it.
Converting prices between the systems creates a rounding difference that adds up across hundreds of documents. That's why we agree at the outset which side is authoritative for the price — we can round, send VAT-exclusive prices per the ERP, or the other way around. What matters is that the result reconciles with your accounting.
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