Configuration

Before we can start using the Cenium Hospitality ERP Connector a connection to Cenium Core needs to be established and property setup need to be finished.

Business Central setup

In addition to some G/L accounts that need to be setup in Business Central, the system needs to have:

"Source Codes" for statement and invoice posting.
Customer Account for Cash Customer used in invoice posting.

Technical setup

To	See
Establish a connection to endpoints	Endpoint setup page
Configure and link a Cenium Core property to the general ledger	Property setup page

Property setup

To	See
Activate and configure financial statement import	Property setup page
Activate and configure sales document import	Property setup page
Re-route Cenium Core accounts	Statement account mapping page
Use Cenium Core dimensions when posting to the general ledger	Map external dimensions page

Master Data

How to enable synchronization of customers, contacts, items and currency exchange rates to Cenium Core.

To	See
Enable and configure item synchronization for endpoint	Item setup page
Enable and configure customer synchronization for endpoint	Endpoint setup page
Enable and configure contact synchronization for endpoint	Endpoint setup page
Enable and configure currency exchange rate synchronization for endpoint	Currency setup page
Activate Change log tracking	General Setup
Activate master data synchronization	General Setup
Use customer template when creating customers	Customer templates