This article introduces Trivec integration with Sage 100FR via Omniboost.

About Sage 100FR (via Omniboost)

Simple online accounting and payroll software for small businesses. Change your business for the better and introduce a more efficient enterprise resource planning system. Analyse information and connect vital business processes with integrated ERP solutions.

Why Choose This Integration?

The Trivec to Sage 100 FR integration streamlines financial processes by eliminating manual data  entry and reducing the risk of errors. Leveraging our unification platform, this integration  automates the preparation of financial data from Trivec POS systems in a file format that can be  easily imported into Sage 100 FR accounting software by the client. 

The solution fetches all Tickets from Trivec, including revenue items, payments, taxes/ VAT, and customer information, ensuring all  relevant details are accurately prepared for import. Designed to save time and enhance accuracy,  our solution transfers daily, weekly or monthly financial summary data while ensuring it aligns with  your accounting structure

How does it work?

• Pull financial summary data from Trivec and generate a file for import into Sage 100 FR
• Historical data from Trivec can be fetched and provided in a file format for import
  into Sage 100 FR
• Trivec product categories and payment methods are mapped to corresponding Sage 100
  FR accounts, with data transferred automatically on a daily schedule
• The integration process runs entirely automatically at the same designated time
  each day, week or month
• Gathers revenue, payment, and tax/ VAT data from Trivec and generates an aggregated
  General Journal entry in a CSV-file format, which can be imported into Sage 100 FR
• Taxes/ VAT are calculated upon file import into Sage 100 FR, as they are not
  considered during file generation

This integration is available in France.

How to integrate Trivec with Sage 100FR via Omniboost?

• To start the integration process via Omniboost, contact the Trivec sales team.
• After the order has been signed, Trivec will prepare the environment for the integration.
• Once the environment is set up, you will be contacted by the Omniboost team to set up the integration.

Using Sage 100FR via Omniboost

Once set up, the integration is completely automatic, and the sales results in Domino are synced automatically.

Every time new product groups, payment types, VAT profiles, or centers are created in Domino, it is Customer's responsibility to make sure they are assigned a bookkeeping account in Omniboost as well.

In case a product group is renamed, the mapping in Omniboost Base needs to be updated. Right now, that is something only Omniboost can do.

Errors resulting from missing bookkeeping accounts are visible in Omniboost Base and will be detected by Omniboost. Once the account is added, a rerun will be performed within 24 hours.