Manual document sync

Manual document sync

eXconnect enables manual sync of documents from erply berlin back-office. 

Enable Backoffice sync plugin

  1. Login to the Erply Backoffice.
  2. Click on Settings > Configuration
  3. On the configuration page. click on plugins
  4. Then paste the below code to activate the manual sync plugin
// ---------------------------------------------------------
// exConnect Manual Sync - Webtize- 12th Jan 2021
// ---------------------------------------------------------
$(document).ready(function () {
var script_exconnect = document.createElement("script");
script_exconnect.src = "" +, document.getElementsByTagName("head")[0].appendChild(script_exconnect)

Sync an Invoice

To manually sync an invoice. Open the invoice which you want to sync.

Click the button with 3 dots or press F4 on you keyboard.

Then click the menu Sync to Xero, This will open a popup with information from both systems.

Click on Update Invoice to sync the invoice again or update the invoice.

If you want to update a invoice which already has payment, make sure you delete the payment in erply first and then sync the invoice

    • Related Articles

    • ERPLY and Xero Overpayment document

      ERPLY to Xero Overpayment processing: Create invoice in ERPLY: *Select Customer and update the information on the invoice. *Select the location to invoice for. *Select products and add to the invoice with the quantity. Press confirm the Invoice to ...
    • B2B Customer Attribute in Customer card

      In eXconnect, we have provided 2 ways as an option to determine b2b customers. By Document - All backoffice invoices (INVOICE, INVWAYBILL, Tax Invoice) will be treated as B2B invoices By Customer Attribute - If you select this option any customer who ...
    • About eXconnect

      The Erply-Xero integration is a link between your Erply account and your Xero account; simplifying your accounting by automatically sending payments, prepayments, invoices, purchase documents, customers, suppliers, CoGs  from Erply to your Xero ...
    • How does Payment Uploading - Synchronisation work

      How does Payment Uploading / Synchronisation work? Credit Card and Direct Debit payments that are approved and made from the Pay Now button are always posted directly against the matching invoice. BPAY payments will be uploaded to Xero and applied to ...
    • Before You Integrate with Xero - FAQ

      Before You Integrate with Xero eXconnect & Xero Integration Connecting eXconnect to your Xero account is a powerful and flexible way to manage your invoices, customers and bills. With eXconnect and Xero integration you can: Synchronise and merge your ...