Shop Supplies Integration with NCS Log1c
Shops can now automatically pull shop supplies invoices from NCS Log1c into Nexsyis, giving users visibility into potential billing opportunities.
How It Works
Nexsyis connects to NCS Log1c via an API integration to pull shop supplies invoices into a folder. These are not real bills, so they will not be posted through the Accounts Payable feature. Instead, the user is notified of a potential billing opportunity through the Exceptions screen.
- When a folder has shop supplies pulled in from Log1c, a light blue "Shop Supplies" exception will appear on the Exceptions screen.
- Right-click over the exception and select "Shop Supplies Invoice" to see the invoice attachment. It will also be attached as a Folder Document.
.png?Policy=eyJTdGF0ZW1lbnQiOlt7IlJlc291cmNlIjoiaHR0cHM6Ly9kemY4dnF2MjRlcWhnLmNsb3VkZnJvbnQubmV0L3VzZXJmaWxlcy8yNTQzLzM5MjYvY2tmaW5kZXIvaW1hZ2VzL3F1LzIwMjYvaW1hZ2UoMjE2KS5wbmciLCJDb25kaXRpb24iOnsiRGF0ZUxlc3NUaGFuIjp7IkFXUzpFcG9jaFRpbWUiOjE3ODk2MDQyNjF9fX1dfQ__&Signature=TK5TNKCgrj-VftpJzGXUa6Wjn3oZNffNURt0-rPPJnP6hRYc75prbobTmqTJxLXhnSO6OGESfHDcM27TxEFvnbW0R4wxzsduwZy1-hyksldSxdpInydllORF2YQz~~QNdRfeBnQkoNjdEpAW8dzv9WqWw7vT9J~5ukA~BXAAxj1CkjR38Wr2nhM7np2uUK5pdljujjh-nM8Ej4JRq7Lg25vzd-NnwPXNBEYA~nYebjkLRDVBm~p9qpyoefFbLe9z4otZb4CFJSskx1301~nwcagkwhsrltbq78uQL2OfJgpcUUgtaTnW~v6~NIfjrzSsapIxQB1lKCD~pZD62Zonsw__&Key-Pair-Id=K2TK3EG287XSFC)
- Review the invoice and decide whether to update the estimate in the estimating system to bill for these items.
- Once reviewed, mark the exception as "Allowed."
To have this integration set up, please e-mail Nexsyis Support to request it be enabled for your shop.