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Accounting Packages Integration Summary

[/vc_column_text][/vc_column][/vc_row][vc_row full_width="stretch_row" css=".vc_custom_1580326815155{background-position: center !important;background-repeat: no-repeat !important;background-size: cover !important;}"][vc_column][vc_row_inner][vc_column_inner][vc_cta h2="" add_icon="left" i_icon_fontawesome="fa fa-pencil-square-o" i_color="custom" i_on_border="true" i_custom_color="#f47b20"]ProShop and the below accounting systems are integrated so that virtually no double entry is required in the course of daily transactions. Client invoices from ProShop are pushed into the accounting system. ProShop vendor POs convert into bills in the accounting system and both types of transactions will pass the proper GL accounts. Below is a summary of integrations currently in place or releasing soon. Future integrations will be added as needed. ProShop takes over much of the information that would traditionally be handled in an accounting system such as: Job Costing, WIP and Inventory levels, employee time tracking data, standard costing of purchased items, vendor purchase orders, client purchase orders, and more. The integration allows companies to have a considerably more robust manufacturing system with very little to no additional effort or time spent to handle accounting tasks. The increased efficiency company-wide with ProShop will yield considerable labor and time savings and higher profitability for the organization as a whole.

Some customers use other accounting systems along with ProShop and manually copy over client invoices and vendor bills.[/vc_cta][/vc_column_inner][/vc_row_inner][/vc_column][vc_column][/vc_column][/vc_row][vc_row][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][/vc_column][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_column_text css=".vc_custom_1580320760058{margin-right: -10px !important;margin-bottom: -5px !important;margin-left: -10px !important;padding-top: 20px !important;padding-right: 10px !important;padding-bottom: 20px !important;padding-left: 10px !important;background-color: #f47b20 !important;background-position: center !important;background-repeat: no-repeat !important;background-size: cover !important;border-radius: 10px !important;}"]

Sage50

peachtree

[/vc_column_text][/vc_column][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_column_text css=".vc_custom_1580320774535{margin-right: -10px !important;margin-bottom: -5px !important;margin-left: -10px !important;padding-top: 20px !important;padding-right: 10px !important;padding-bottom: 20px !important;padding-left: 10px !important;background-color: #f47b20 !important;border-radius: 10px !important;}"]

Sage50

simply

[/vc_column_text][/vc_column][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_column_text css=".vc_custom_1580320784929{margin-right: -10px !important;margin-bottom: -5px !important;margin-left: -10px !important;padding-top: 20px !important;padding-right: 10px !important;padding-bottom: 20px !important;padding-left: 10px !important;background-color: #f47b20 !important;border-radius: 10px !important;}"]

QuickBooks

Desktop/Enterprise

[/vc_column_text][/vc_column][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_column_text css=".vc_custom_1580320794543{margin-right: -10px !important;margin-bottom: -5px !important;margin-left: -10px !important;padding-top: 20px !important;padding-right: 10px !important;padding-bottom: 20px !important;padding-left: 10px !important;background-color: #f47b20 !important;border-radius: 10px !important;}"]

QuickBooks

Online

[/vc_column_text][/vc_column][/vc_row][vc_row css=".vc_custom_1580318871379{background-color: #fcfcfc !important;}"][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_column_text css=".vc_custom_1580320633998{background-position: center !important;background-repeat: no-repeat !important;background-size: cover !important;}"]

Push ProShop Invoices with all the required information including, client PO number, Part Numbers, Description, Price, Qty, Terms, GL account, taxability category, etc.

[/vc_column_text][/vc_column][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_icon icon_fontawesome="fa fa-check" color="custom" background_style="rounded" background_color="custom" size="xs" align="center" custom_color="#ffffff" custom_background_color="#59d600"][/vc_column][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_icon icon_fontawesome="fa fa-check" color="custom" background_style="rounded" background_color="custom" size="xs" align="center" custom_color="#ffffff" custom_background_color="#59d600"][/vc_column][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_icon icon_fontawesome="fa fa-check" color="custom" background_style="rounded" background_color="custom" size="xs" align="center" custom_color="#ffffff" custom_background_color="#59d600"][/vc_column][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_icon icon_fontawesome="fa fa-check" color="custom" background_style="rounded" background_color="custom" size="xs" align="center" custom_color="#ffffff" custom_background_color="#59d600"][/vc_column][/vc_row][vc_row css=".vc_custom_1580318862447{background-color: #f4f4f4 !important;}"][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_column_text css=".vc_custom_1580320620706{background-position: center !important;background-repeat: no-repeat !important;background-size: cover !important;}"]

When creating new Part Numbers in ProShop, select from a list of GL accounts via a drop-down list in ProShop

[/vc_column_text][/vc_column][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_icon icon_fontawesome="fa fa-check" color="custom" background_style="rounded" background_color="custom" size="xs" align="center" custom_color="#ffffff" custom_background_color="#59d600"][/vc_column][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_icon icon_fontawesome="fa fa-check" color="custom" background_style="rounded" background_color="custom" size="xs" align="center" custom_color="#ffffff" custom_background_color="#59d600"][/vc_column][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_icon icon_fontawesome="fa fa-check" color="custom" background_style="rounded" background_color="custom" size="xs" align="center" custom_color="#ffffff" custom_background_color="#59d600"][/vc_column][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_icon icon_fontawesome="fa fa-check" color="custom" background_style="rounded" background_color="custom" size="xs" align="center" custom_color="#ffffff" custom_background_color="#59d600"][/vc_column][/vc_row][vc_row css=".vc_custom_1580318504130{background-color: #fcfcfc !important;}"][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_column_text]

Create items not previously created in the accounting software

[/vc_column_text][/vc_column][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_icon icon_fontawesome="fa fa-check" color="custom" background_style="rounded" background_color="custom" size="xs" align="center" custom_color="#ffffff" custom_background_color="#59d600"][/vc_column][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_icon icon_fontawesome="fa fa-check" color="custom" background_style="rounded" background_color="custom" size="xs" align="center" custom_color="#ffffff" custom_background_color="#59d600"][/vc_column][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_icon icon_fontawesome="fa fa-check" color="custom" background_style="rounded" background_color="custom" size="xs" align="center" custom_color="#ffffff" custom_background_color="#59d600"][/vc_column][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_icon icon_fontawesome="fa fa-check" color="custom" background_style="rounded" background_color="custom" size="xs" align="center" custom_color="#ffffff" custom_background_color="#59d600"][/vc_column][/vc_row][vc_row css=".vc_custom_1580318446500{background-color: #f4f4f4 !important;}"][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_column_text css=".vc_custom_1580320601571{background-position: center !important;background-repeat: no-repeat !important;background-size: cover !important;}"]

Pass information about tax type (Taxable, Non-Taxable). (we do not calculate tax in ProShop.)

[/vc_column_text][/vc_column][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_icon icon_fontawesome="fa fa-check" color="custom" background_style="rounded" background_color="custom" size="xs" align="center" custom_color="#ffffff" custom_background_color="#59d600"][/vc_column][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_icon icon_fontawesome="fa fa-check" color="custom" background_style="rounded" background_color="custom" size="xs" align="center" custom_color="#ffffff" custom_background_color="#59d600"][/vc_column][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_icon icon_fontawesome="fa fa-check" color="custom" background_style="rounded" background_color="custom" size="xs" align="center" custom_color="#ffffff" custom_background_color="#59d600"][/vc_column][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_icon icon_fontawesome="fa fa-check" color="custom" background_style="rounded" background_color="custom" size="xs" align="center" custom_color="#ffffff" custom_background_color="#59d600"][/vc_column][/vc_row][vc_row css=".vc_custom_1580318504130{background-color: #fcfcfc !important;}"][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_column_text]

Create a time clock punch data file for upload (or import directly) for the pay period. (ProShop supports multiple pay period types)

[/vc_column_text][/vc_column][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_icon icon_fontawesome="fa fa-check" color="custom" background_style="rounded" background_color="custom" size="xs" align="center" custom_color="#ffffff" custom_background_color="#59d600"][vc_column_text]

With external translator spreadsheet*

[/vc_column_text][/vc_column][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_icon icon_fontawesome="fa fa-check" color="custom" background_style="rounded" background_color="custom" size="xs" align="center" custom_color="#ffffff" custom_background_color="#59d600"][vc_column_text]

With external translator spreadsheet*

[/vc_column_text][/vc_column][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_icon icon_fontawesome="fa fa-check" color="custom" background_style="rounded" background_color="custom" size="xs" align="center" custom_color="#ffffff" custom_background_color="#59d600"][/vc_column][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_icon icon_fontawesome="fa fa-times" color="custom" background_style="rounded" background_color="custom" size="xs" align="center" custom_color="#ffffff" custom_background_color="#dd0b0b"][vc_column_text]

Not offered by QBO

[/vc_column_text][/vc_column][/vc_row][vc_row css=".vc_custom_1580318446500{background-color: #f4f4f4 !important;}"][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_column_text css=".vc_custom_1588887655687{background-position: center !important;background-repeat: no-repeat !important;background-size: cover !important;}"]

Create vendor bills from ProShop from corresponding vendor purchase order. Information would include PN, qty, price, GL codes, payment terms, etc.

[/vc_column_text][/vc_column][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_icon icon_fontawesome="fa fa-check" color="custom" background_style="rounded" background_color="custom" size="xs" align="center" custom_color="#ffffff" custom_background_color="#59d600"][/vc_column][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_icon icon_fontawesome="fa fa-check" color="custom" background_style="rounded" background_color="custom" size="xs" align="center" custom_color="#ffffff" custom_background_color="#59d600"][/vc_column][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_icon icon_fontawesome="fa fa-check" color="custom" background_style="rounded" background_color="custom" size="xs" align="center" custom_color="#ffffff" custom_background_color="#59d600"][/vc_column][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_icon icon_fontawesome="fa fa-check" color="custom" background_style="rounded" background_color="custom" size="xs" align="center" custom_color="#ffffff" custom_background_color="#59d600"][/vc_column][/vc_row][vc_row css=".vc_custom_1580318504130{background-color: #fcfcfc !important;}"][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_column_text]

Once per month, enter in two numbers from accounting system: Gross and Net profit to drive overhead calculation and total net profit calculation in ProShop. (This may be automated in the future.)

[/vc_column_text][/vc_column][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_icon icon_fontawesome="fa fa-check" color="custom" background_style="rounded" background_color="custom" size="xs" align="center" custom_color="#ffffff" custom_background_color="#59d600"][/vc_column][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_icon icon_fontawesome="fa fa-check" color="custom" background_style="rounded" background_color="custom" size="xs" align="center" custom_color="#ffffff" custom_background_color="#59d600"][/vc_column][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_icon icon_fontawesome="fa fa-check" color="custom" background_style="rounded" background_color="custom" size="xs" align="center" custom_color="#ffffff" custom_background_color="#59d600"][/vc_column][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_icon icon_fontawesome="fa fa-check" color="custom" background_style="rounded" background_color="custom" size="xs" align="center" custom_color="#ffffff" custom_background_color="#59d600"][/vc_column][/vc_row][vc_row css=".vc_custom_1580318446500{background-color: #f4f4f4 !important;}"][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_column_text css=".vc_custom_1588887600402{background-position: center !important;background-repeat: no-repeat !important;background-size: cover !important;}"]

Once per month, per quarter or per year depending on your preference, perform a manual GL adjustment for WIP and Inventory provided by ProShop on the first day of each month. ProShop will automate the calculation of these numbers on the schedule you specify. (The data is currently a manual transfer to the accounting system but might be automated in the future.)

[/vc_column_text][/vc_column][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_icon icon_fontawesome="fa fa-check" color="custom" background_style="rounded" background_color="custom" size="xs" align="center" custom_color="#ffffff" custom_background_color="#59d600"][/vc_column][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_icon icon_fontawesome="fa fa-check" color="custom" background_style="rounded" background_color="custom" size="xs" align="center" custom_color="#ffffff" custom_background_color="#59d600"][/vc_column][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_icon icon_fontawesome="fa fa-check" color="custom" background_style="rounded" background_color="custom" size="xs" align="center" custom_color="#ffffff" custom_background_color="#59d600"][/vc_column][vc_column width="1/5" offset="vc_hidden-sm vc_hidden-xs"][vc_icon icon_fontawesome="fa fa-check" color="custom" background_style="rounded" background_color="custom" size="xs" align="center" custom_color="#ffffff" custom_background_color="#59d600"][/vc_column][/vc_row][vc_row equal_height="yes" css=".vc_custom_1580319502546{background-color: #fcfcfc !important;}"][vc_column css=".vc_custom_1580315860278{background-color: #fcfcfc !important;background-position: center !important;background-repeat: no-repeat !important;background-size: cover !important;}" offset="vc_hidden-lg vc_hidden-md"][vc_column_text css=".vc_custom_1580320806143{margin-right: -10px !important;margin-left: -10px !important;padding-top: 20px !important;padding-right: 10px !important;padding-bottom: 20px !important;padding-left: 10px !important;background-color: #f47b20 !important;background-position: center !important;background-repeat: no-repeat !important;background-size: cover !important;border-radius: 10px !important;}"]

Sage50

peachtree

[/vc_column_text][vc_text_separator title="When creating new Part Numbers in ProShop, select from a list of GL accounts via a drop-down list in ProShop" i_icon_fontawesome="fa fa-check" i_color="white" i_background_style="rounded" i_background_color="custom" i_size="xs" title_align="separator_align_left" align="align_right" color="custom" add_icon="true" i_custom_background_color="#59d600" accent_color="rgba(0,0,0,0.01)"][vc_text_separator title="Push ProShop Invoices with all the required information including, client PO number, Part Numbers, Description, Price, Qty, Terms, GL account, taxability category, etc." i_icon_fontawesome="fa fa-check" i_color="white" i_background_style="rounded" i_background_color="custom" i_size="xs" title_align="separator_align_left" align="align_right" color="custom" add_icon="true" i_custom_background_color="#59d600" accent_color="rgba(0,0,0,0.01)"][vc_text_separator title="Create items not previously created in the accounting software" i_icon_fontawesome="fa fa-check" i_color="white" i_background_style="rounded" i_background_color="custom" i_size="xs" title_align="separator_align_left" align="align_right" color="custom" add_icon="true" i_custom_background_color="#59d600" accent_color="rgba(0,0,0,0.01)"][vc_text_separator title="Pass information about tax type (Taxable, Non-Taxable). (we do not calculate tax in ProShop.)" i_icon_fontawesome="fa fa-check" i_color="white" i_background_style="rounded" i_background_color="custom" i_size="xs" title_align="separator_align_left" align="align_right" color="custom" add_icon="true" i_custom_background_color="#59d600" accent_color="rgba(0,0,0,0.01)"][vc_text_separator title="Create a time clock punch data file for upload (or import directly) for the pay period. (ProShop supports multiple pay period types)" i_icon_fontawesome="fa fa-check" i_color="white" i_background_style="rounded" i_background_color="custom" i_size="xs" title_align="separator_align_left" align="align_right" color="custom" add_icon="true" i_custom_background_color="#59d600" accent_color="rgba(0,0,0,0.01)"][vc_column_text]

With external translator spreadsheet*

[/vc_column_text][vc_text_separator title="Create vendor bills from ProShop from corresponding vendor purchase order. Information would include PN, qty, price, payment terms, etc." i_icon_fontawesome="fa fa-check" i_color="white" i_background_style="rounded" i_background_color="custom" i_size="xs" title_align="separator_align_left" align="align_right" color="custom" add_icon="true" i_custom_background_color="#59d600" accent_color="rgba(0,0,0,0.01)"][vc_text_separator title="Once per month, enter in two numbers from accouting system: Gross and Net profit to drive overhead calculation and total net profit calculation in ProShop. (This may be automated in the future.)" i_icon_fontawesome="fa fa-check" i_color="white" i_background_style="rounded" i_background_color="custom" i_size="xs" title_align="separator_align_left" align="align_right" color="custom" add_icon="true" i_custom_background_color="#59d600" accent_color="rgba(0,0,0,0.01)"][vc_text_separator title="Once per month or per year depending on your preference, perform a manual GL adjustment for WIP and Inventory provided by ProShop on the first day of each month. ProShop will automate the calculation of these numbers on the schedule you specify. (The data is currently a manual transfer to the accounting system but might be automated in the future.)" i_icon_fontawesome="fa fa-check" i_color="white" i_background_style="rounded" i_background_color="custom" i_size="xs" title_align="separator_align_left" align="align_right" color="custom" add_icon="true" i_custom_background_color="#59d600" accent_color="rgba(0,0,0,0.01)"][/vc_column][/vc_row][vc_row equal_height="yes" css=".vc_custom_1580319502546{background-color: #fcfcfc !important;}"][vc_column css=".vc_custom_1580315860278{background-color: #fcfcfc !important;background-position: center !important;background-repeat: no-repeat !important;background-size: cover !important;}" offset="vc_hidden-lg vc_hidden-md"][vc_column_text css=".vc_custom_1580320816694{margin-right: -10px !important;margin-left: -10px !important;padding-top: 20px !important;padding-right: 10px !important;padding-bottom: 20px !important;padding-left: 10px !important;background-color: #f47b20 !important;border-radius: 10px !important;}"]

Sage50

simply

[/vc_column_text][vc_text_separator title="When creating new Part Numbers in ProShop, select from a list of GL accounts via a drop-down list in ProShop" i_icon_fontawesome="fa fa-check" i_color="white" i_background_style="rounded" i_background_color="custom" i_size="xs" title_align="separator_align_left" align="align_right" color="custom" add_icon="true" i_custom_background_color="#59d600" accent_color="rgba(0,0,0,0.01)"][vc_text_separator title="Push ProShop Invoices with all the required information including, client PO number, Part Numbers, Description, Price, Qty, Terms, GL account, taxability category, etc." i_icon_fontawesome="fa fa-check" i_color="white" i_background_style="rounded" i_background_color="custom" i_size="xs" title_align="separator_align_left" align="align_right" color="custom" add_icon="true" i_custom_background_color="#59d600" accent_color="rgba(0,0,0,0.01)"][vc_text_separator title="Create items not previously created in the accounting software" i_icon_fontawesome="fa fa-check" i_color="white" i_background_style="rounded" i_background_color="custom" i_size="xs" title_align="separator_align_left" align="align_right" color="custom" add_icon="true" i_custom_background_color="#59d600" accent_color="rgba(0,0,0,0.01)"][vc_text_separator title="Pass information about tax type (Taxable, Non-Taxable). (we do not calculate tax in ProShop.)" i_icon_fontawesome="fa fa-check" i_color="white" i_background_style="rounded" i_background_color="custom" i_size="xs" title_align="separator_align_left" align="align_right" color="custom" add_icon="true" i_custom_background_color="#59d600" accent_color="rgba(0,0,0,0.01)"][vc_text_separator title="Create a time clock punch data file for upload (or import directly) for the pay period. (ProShop supports multiple pay period types)" i_icon_fontawesome="fa fa-check" i_color="white" i_background_style="rounded" i_background_color="custom" i_size="xs" title_align="separator_align_left" align="align_right" color="custom" add_icon="true" i_custom_background_color="#59d600" accent_color="rgba(0,0,0,0.01)"][vc_column_text]

With external translator spreadsheet*

[/vc_column_text][vc_text_separator title="Create vendor bills from ProShop from corresponding vendor purchase order. Information would include PN, qty, price, payment terms, etc." i_icon_fontawesome="fa fa-check" i_color="white" i_background_style="rounded" i_background_color="custom" i_size="xs" title_align="separator_align_left" align="align_right" color="custom" add_icon="true" i_custom_background_color="#59d600" accent_color="rgba(0,0,0,0.01)"][vc_text_separator title="Once per month, enter in two numbers from accouting system: Gross and Net profit to drive overhead calculation and total net profit calculation in ProShop. (This may be automated in the future.)" i_icon_fontawesome="fa fa-check" i_color="white" i_background_style="rounded" i_background_color="custom" i_size="xs" title_align="separator_align_left" align="align_right" color="custom" add_icon="true" i_custom_background_color="#59d600" accent_color="rgba(0,0,0,0.01)"][vc_text_separator title="Once per month or per year depending on your preference, perform a manual GL adjustment for WIP and Inventory provided by ProShop on the first day of each month. ProShop will automate the calculation of these numbers on the schedule you specify. (The data is currently a manual transfer to the accounting system but might be automated in the future.)" i_icon_fontawesome="fa fa-check" i_color="white" i_background_style="rounded" i_background_color="custom" i_size="xs" title_align="separator_align_left" align="align_right" color="custom" add_icon="true" i_custom_background_color="#59d600" accent_color="rgba(0,0,0,0.01)"][/vc_column][/vc_row][vc_row equal_height="yes" css=".vc_custom_1580319502546{background-color: #fcfcfc !important;}"][vc_column css=".vc_custom_1580315860278{background-color: #fcfcfc !important;background-position: center !important;background-repeat: no-repeat !important;background-size: cover !important;}" offset="vc_hidden-lg vc_hidden-md"][vc_column_text css=".vc_custom_1580320827990{margin-right: -10px !important;margin-left: -10px !important;padding-top: 20px !important;padding-right: 10px !important;padding-bottom: 20px !important;padding-left: 10px !important;background-color: #f47b20 !important;border-radius: 10px !important;}"]

QuickBooks

Desktop/Enterprise

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QuickBooks

Online

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Coming Soon 

[/vc_column_text][vc_text_separator title="Create vendor bills from ProShop from corresponding vendor purchase order. Information would include PN, qty, price, payment terms, etc." i_icon_fontawesome="fa fa-check" i_color="white" i_background_style="rounded" i_background_color="custom" i_size="xs" title_align="separator_align_left" align="align_right" color="custom" add_icon="true" i_custom_background_color="#59d600" accent_color="rgba(0,0,0,0.01)"][vc_text_separator title="Once per month, enter in two numbers from accouting system: Gross and Net profit to drive overhead calculation and total net profit calculation in ProShop. (This may be automated in the future.)" i_icon_fontawesome="fa fa-check" i_color="white" i_background_style="rounded" i_background_color="custom" i_size="xs" title_align="separator_align_left" align="align_right" color="custom" add_icon="true" i_custom_background_color="#59d600" accent_color="rgba(0,0,0,0.01)"][vc_text_separator title="Once per month or per year depending on your preference, perform a manual GL adjustment for WIP and Inventory provided by ProShop on the first day of each month. ProShop will automate the calculation of these numbers on the schedule you specify. (The data is currently a manual transfer to the accounting system but might be automated in the future.)" i_icon_fontawesome="fa fa-check" i_color="white" i_background_style="rounded" i_background_color="custom" i_size="xs" title_align="separator_align_left" align="align_right" color="custom" add_icon="true" i_custom_background_color="#59d600" accent_color="rgba(0,0,0,0.01)"][/vc_column][/vc_row]

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