Connecting Lightyear to Databuild
Lightyear can help businesses using Databuild to save time on their Accounts Payables and Purchasing processes.
We can export your bill data using our "Other" widget and you can customize the format of the csv file that Lightyear will produce to then import into your Databuild account.
Follow
this article on how to get set up then refer to the picture below on the recommended format.
Note, Click "Add" to create Column L-O with blank default values as these act as placeholders for the import format
If you have any questions, feel free to contact support@teamlightyear.cloud with your account name and details on any issues you're having. Migrating Software?
Once you select Databuild as your software, you won't be able to change it. If you are thinking about changing accountancy software, please reach out to our Support team for guidance on how to do so.
Check out our
to stay up to date
Related Articles
Connecting Lightyear to Wiise
Lightyear can help businesses using Wiise to save time on their Accounts Payables and Purchasing processes. We can export your bill data using our "Other" widget and you can customize the format of the csv file that Lightyear will produce to then ...
Connecting Lightyear to MYOB Acumatica/MYOB Advanced (via CSV)
Lightyear can help businesses using MYOB Advanced or Acumatica save time on their Accounts Payable and Purchasing processes; data can be exported using the "Other" accounting software widget. Should the need arise, you can customise the below format ...
Connecting to SAP Business One
Lightyear can help businesses using SAP Business One to save time on their Accounts Payables and Purchasing processes. We can export your bill data using our "Other" widget and you can customize the format of the csv file that Lightyear will produce ...
Lightyear and Xero Data Flow
Check out the below image to see how your Lightyear data flows into and connects with your Xero data
Exporting from Lightyear to Adept
These import instructions have been prepared by Adept Go to Accounts Payable > Item Entry Menu Open program, and select Load AP Invoice from CSV Once screen is open, click on Browse to find file generated by Lightyear that you wish to import into ...