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Ezy Systems
Ezy Systems uses the standard Sales Detail .csv report/export from Vin65 to extract information to add/update debtors and import your sales into the Ezy System 'Mail Order' module. From there, you can check/update the data into the Ezy System accounting software.
After a small amount of setup, you can run an import program and select the file (sales detail .csv) to be imported into Ezy Systems.
For more information about this integration, please contact Ezy Systems directly with the information listed below:
- Email: support@ezysys.com.au
- Phone: 61 (0)3 5441 2044.
This integration has been built by Ezy Systems based on a standard Vin6 report. For all questions about how this process works, please contact Ezy Systems directly.