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AFAS | Supplier synchronisation
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Written by Support
Updated over a week ago

Synchronisation schedule between Moss and AFAS.

The graphic below visualizes how Moss syncs data between AFAS and Moss.

Data entered or updated in Moss appears instantly in AFAS. Changes made in AFAS appear in Moss either during the overnight sync or on-demand, when you press the "Import now" button by going to "Setting"> "Accounting" > "Suppliers".

What data is synchronised between Moss and AFAS.

Moss' supplier refers to AFAS' creditor entry, all data from the graphic below is synchronised both ways, from AFAS to Moss and from Moss to AFAS.

Details synchronised with AFAS have a special "link" symbol in Moss interface:

How to enable suppliers data synchronisation between Moss and AFAS.

IMPORTANT! Before you enable synchronisation in Moss, please add 2 getConnectors below to AFAS App Connector:

  • Profit_Address

  • Profit_BankAccounts

and press "Import now" button on "Settings" > "Accounting" > "Suppliers" page in Moss.

In this article we explain how to add getConnectors in AFAS

To enable the sync from Moss' side you have to go to "Settings" > "Accounting" > "Accounting Integration" and enable the toggle:

How to check who has changed supplier details in Moss.

In Moss, open a particular supplier's details and navigate to the "Activity" tab to see a history of changes:

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