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Priority ERP Integration Manual

Issue Transaction

Our integration is deployed on “Multi-Shipment-Invoices” (״חשבוניות מרכזות״) so when creating a new invoice, please make sure you go to the correct module: Financials → Account Receivables → Customer Invoices → Multi-Shipment Invoices.

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Make Sure to Save

After changing the status, click in another section to save the changes and trigger the integration:

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Important! The time that takes the integration to update the invoice is 5-12 seconds.

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Refresh The Transaction

To see the changes after the integration updated the transaction, click CTRL+M.

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Success

When the tax is calculated you will see the following indication in Sales Status fields:

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Adding a New Item

Send an email to

integration@complyt.io⁠

with the product code + description (Service, SaaS, Hardware)

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