๐Ÿš€ Dashing Bridge Admin Panel

Monitor and control data synchronization between DDS, QuickBooks, and ERPNext

System Status

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DDS Connection

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ERPNext Connection

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QuickBooks Connection

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Active Operations

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๐Ÿข Company Selection

Select active companies for ERPNext, QuickBooks, and DDS. Changes apply to all subsequent sync operations.

Target company for all ERPNext documents
SQL Server database with Settings table

๐Ÿ“Š Account Mapping

Map default accounts from your Chart of Accounts. These will be used when creating documents.

Used for sales invoice items
Used for purchase order items
Used for customer invoices
Used for supplier purchase orders
Used for sales taxes
Used for stock items

๐Ÿ“„ DDS Document Sync


๐Ÿงฎ Bulk DDS Sync

Trigger batch exports from DDS using the new orchestration pipeline.

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๐Ÿ’ผ QuickBooks Sync

OAuth Redirect URI:
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This must match exactly in your Intuit Developer Dashboard

โšก Active Operations

No active operations

๐Ÿ“Š Sync History

Type Started Duration Status Processed Errors
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๐Ÿงพ DDS Bulk Sync Runs

Run ID Status Started Completed Triggered By Notes
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๐Ÿšจ DDS Sync Errors

ID Entity Source Key Error Occurred Resolved Retry
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๐Ÿ“ Recent Errors

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โš™๏ธ Production Configuration Guide โ–ผ

๐Ÿ› ๏ธ Edit production.json

Load, edit, and save the bridge production configuration.

๐Ÿ’ฑ Currency Exchange Rates

Synchronize currencies and exchange rates from DDS to ERPNext for multi-currency invoice support.

๐Ÿ“Š Status

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Exchange Rates: Loading...

โš™๏ธ Bulk Synchronization

โ„น๏ธ How It Works

  • Automatic: Exchange rates are created automatically when importing multi-currency invoices
  • Selective: Rates are only created when invoice currency โ‰  company currency
  • Historical: Each rate is linked to the invoice posting date for accuracy
  • Non-blocking: Invoice creation succeeds even if rate synchronization fails
  • Bulk Import: Use the sync button above to import all currencies and rates from DDS

๐Ÿ“– View Full Documentation โ†’