- User Manual
- Spire User Manual
- Customers
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Spire Systems - General Knowledge Base
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Analytics for Spire
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Spire User Manual - System Overview
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Spire User Manual - User Settings
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Spire User Manual - Vendors
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Spire User Manual - Inventory
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Spire User Manual - Price Matrix
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Spire User Manual - Purchase Orders
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Spire User Manual - Sales Orders
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Spire User Manual - Keyboard Shortcuts
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Spire User Manual - Company Settings
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Spire User Manual - New Instal/Company Setup
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Spire User Manual - General Ledger
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Spire User Manual - Accounts Receivable
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Spire User Manual - Accounts Payable
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Spire User Manual - Payroll
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Spire User Manual - Production Manager
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Spire User Manual - Service Manager
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Spire User Manual - User Defined Fields
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Spire User Manual - Job Costing
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HubSpot
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Gemini Logic
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Shipping
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Sales Taxes
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Spire User Manual
CUSTOMERS - Integrations Tab
Set up the link between Spire and your Integration Partners like SPS for EDI (Electronic Data Interchange) or Avatax for US sales tax calculations and reporting
See New Install / Setup for more information on Integrations
- Provider can be:
- your EDI Provider as established through Spire Server Administration
- Avatax Provider if this item doesn't fall within the default tax structure
- Provider Code can be:
- Inventory item code for EDI Sales Orders
- Avatax Provider Code if this item doesn't fall within the default tax structure
- option to establish these codes for many Inventory records at once:
- Tools text menu > Import
- select Integration Association for Import Type
- for more information on Importing, see Customers - Import