Activate integration with Visma Verkkokauppa

Integrating two programs means that the programs are connected and set up to exchange information with each other. If you don't have Visma Verkkokauppa you'll activate it under the menu Apps and extensions found in the menu on the left in Visma eAccounting Standard. If you already have Visma Verkkokauppa you will automatically get the question if you want to integrate the progams when you start Visma eAccounting Standard.

You do not need to configure any settings for integration between Visma eAccounting Standard and Visma Verkkokauppa to work. All you have to do is respond Yes when asked if you want to activate integration.

This is how you work with your articles

When integration between the programs is activated, you work with your article register in Visma eAccounting Standard. The articles you create in Visma eAccounting Standard are transferred to your webshop automatically when it is set to be Available in Webshop.

If you want to use descriptive texts and images to present your articles in your webshop, you add them in Visma Verkkokauppa.

When you create invoices, the stock value of the articles is counted down automatically in Visma eAccounting Standard. To increase the article's stock value when you have purchased goods, you access the article and enter the new quantity.

Read more about how to work with articles in the topics Create article, Edit article, Remove article, Deactivate article and Enter stock balance.

Important information about transfer of articles

If you have worked with Visma Verkkokauppa and added articles there, before you activate integration with Visma eAccounting Standard, the articles that you have added to the webshop are sent over to the program the first time the programs synchronise.

Before synchronising, check to ensure you do not have articles in Visma eAccounting Standard with the same article number as the articles in your webshop. If there are articles with the same article number, the articles in Visma eAccounting Standard will be overwritten.

Article data that is transferred during synchronisation

Details that are transferred from the article register in your Visma eAccounting Standard are called article data and are locked for editing in Visma Verkkokauppa.

The data below is retrieved from the article register in Visma eAccounting Standard.

  • Article number
  • Article name
  • Unit
  • VAT rate
  • Price
  • Stock item and number in stock

Delivery and payment methods

If you have added transport and payment methods in Visma Verkkokauppa before integration, you must add them again in Visma Verkkokauppa and select the required article template. The next time you receive a web order, the correct article coding information is automatically transferred to Visma eAccounting Standard.

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