BQE CORE & BILL AP Integration Sync Tool User Guide
Getting Started
Implementation
SPRCHRGR Sync Tool for BILL and BQE Core
The Sync Queue
Sync Exceptions or Error Messages
- A journal entry already exists in BQE Core for this date.
- Error Syncing Payments from Bill.com to Core: Missing mapping data
- Project Assignment does not allow this operation
- Sorry, you cannot enter time and expenses for the Main type project
- Error Syncing Payments from Bill.com to Core
- Modifying a bill in BQE CORE after vendor payment
- The selected project is invalid
- Data linked to the record being posted to BQE Core could not be found
Best Practices
- Avoid Deleting Transactions
- Manual or Offline Payments
- Data Entry Order of Operations
- Reconcile Accounts Payable
- Sync Order of Operations
- UPDATE Void a payment that never cleared the bank
- Set up Vendor Groups in BQE Core
- Sync at a set time every day
- BQE Core settings for PDF attachment
- Defining Markup on Expenses