Access Dimensions API Integration

Do you need a market proven Access Dimensions API integration connector to integrate Access Dimensions with another business application or web service e.g. a Customer Relationship Management application, web shop or web service such as companies house?

By integrating Access Dimensions with another business solution you can significantly reduce costs, increase company productivity and drive profits.

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Access Dimensions API Integration Scenarios and Benefits

Common Access Dimensions API Integration scenarios implemented by customers using our BPA Platform include:

  • CRM integration
  • Web shop integration e.g. Magento
  • Integration with an industry specific application
  • EDI Integration
  • Automated VAT Number Checks via VIES

The business benefits organisations can achieve by integrating Access Dimensions with other business systems and applications include:

  • Eradication of data entry errors and associated costs
  • Increase in company and employee productivity
  • Ability to scale company operations without additional employee overheads
  • Improved financial performance
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Access Dimensions API Integration starts from...

BPA Server

Access Dimensions Base Server

Starts from:

$3,325

Access Dimensions API Documentation

View the Access Dimensions API Objects and Functions exposed by our Connector

Nominal Ledger

This service is dedicated to retrieving and updating information directly from and into the nominal ledger. For example Nominal Accounts Categories and Journals.

Batch

  • PostNominalLedgerBatch

Collection

  • MajorHeading_Collection
  • NominalCategory_Collection
  • NominalDoubleEntry_Collection
  • NominalRecord_Collection
  • NominalTransaction_Collection

Delete

  • DeleteBatchedTransaction
  • NominalRecord_Delete

Return

  • MajorHeading_Return
  • NominalCategory_Return
  • NominalRecord_Return
  • NominalTransactionGenericReturn

Update

  • MajorHeading_Update
  • MajorHeading_UpdateBasic
  • NominalCategory_Update
  • NominalCategory_UpdateBasic
  • NominalJournalUpdate
  • NominalRecord_Update
  • NominalRecord_UpdateBasic
  • NominalRecurringJournalUpdate
  • NominalRecurringTaxJournalUpdate
  • NominalTaxJournalUpdate
  • NominalTransactionGenericUpdate

Sales Ledger

This service is dedicated to retrieving and updating information directly from and into the sales ledger. For example Customers Addresses Analysis Invoices and Receipts.

Allocation

  • PostSalesAllocation

Batch

  • PostSalesLedgerBatch

Collection

  • CreditControlNotes_Collection
  • CustomerAddress_Collection
  • CustomerAgedAnalysis_Collection
  • CustomerRecord_Collection
  • salesAnalysis_Collection
  • salesDoubleEntry_Collection
  • salesTransaction_Collection
  • salesTransactionDetail_Collection
  • TermsTemplate_Collection

Return

  • AnalysisRecord_Return
  • CreditControlNote_Return
  • CustomerAddress_Return
  • CustomerRecord_Return
  • DefaultAnalysis_Return
  • salesTransactionGenericReturn
  • salesTransactionNotes_Return
  • TermsTemplate_Return

Update

  • CreditControlNote_Update
  • CustomerAddress_Update
  • CustomerAddress_UpdateBasic
  • CustomerRecord_Update
  • CustomerRecord_UpdateBasic
  • salesAnalysis_Update
  • salesAnalysis_UpdateBasic
  • salesBulkReceipt_Update
  • salesTransactionCreditNoteUpdate
  • salesTransactionDebitAdjustmentUpdate
  • salesTransactionGenericUpdate
  • salesTransactionInvoiceUpdate
  • salesTransactionNotes_Update
  • salesTransactionReceiptUpdate
  • TermsTemplate_Update

Purchase Ledger

This service is dedicated to retrieving and updating information directly from and into the purchase ledger. For example Suppliers Addresses Analysis Invoices and Payments.

Allocation

  • PostPurchaseAllocation

Batch

  • PostPurchaseLedgerBatch

Collection

  • PurchaseAnalysis_Collection
  • PurchaseDoubleEntry_Collection
  • PurchaseTransaction_Collection
  • PurchaseTransactionDetail_Collection
  • RejectionDictionary_Collection
  • supplierAddress_Collection
  • supplierAgedAnalysis_Collection
  • supplierRecord_Collection

Return

  • AnalysisRecord_Return
  • DefaultAnalysis_Return
  • PurchaseTransactionGenericReturn
  • PurchaseTransactionNotes_Return
  • RejectionDictionary_Return
  • supplierAddress_Return
  • supplierRecord_Return

Update

  • PurchaseAnalysis_Update
  • PurchaseAnalysis_UpdateBasic
  • PurchaseTransactionCreditAdjustmentUpdate
  • PurchaseTransactionCreditNoteUpdate
  • PurchaseTransactionDebitAdjustmentUpdate
  • PurchaseTransactionGenericUpdate
  • PurchaseTransactionInvoiceUpdate
  • PurchaseTransactionNotes_Update
  • PurchaseTransactionPaymentUpdate
  • RejectionDictionary_Update
  • RejectionDictionary_UpdateBasic
  • supplierAddress_Update
  • supplierAddress_UpdateBasic
  • supplierRecord_Update
  • supplierRecord_UpdateBasic

Project Costing 

This service is dedicated to retrieving and updating information directly from and into project costing. For example Projects Resources Cost centres and Timesheets.

Batch

  • PostProjectCostingBatch

Collection

  • CostingTransaction_Collection
  • ProjectCostCentreRecord_Collection
  • ProjectRecord_Collection
  • ResourceRecord_Collection

Delete

  • DeleteBatchedTransaction
  • ProjectCostcentre_Delete
  • ProjectRecord_Delete
  • ResourceRecord_Delete

Return

  • CostTransactionGenericReturn
  • ProjectCostCentreRecord_Return
  • ProjectRecord_Return
  • ResourceRecord_Return

Update

  • CostingMiscellaneousCostUpdate
  • CostingMiscellaneousSaleUpdate
  • CostingTimesheetUpdate
  • CostingTransactionGenericUpdate
  • ProjectCostCentreRecord_Update
  • ProjectCostCentreRecord_UpdateBasic
  • ProjectRecord_Update
  • ProjectRecord_UpdateBasic
  • ResourceRecord_Update
  • ResourceRecord_UpdateBasic

Purchase Orders

This service is dedicated to retrieving and updating information directly from and into purchase order processing. For example Orders Credit Notes and Price Records.

Collection

  • PriceRecord_Collection
  • PurchaseOrderTransaction_Collection
  • PurchaseOrderTransactionDetail_Collection

Delete

  • DeleteBatchedTransaction
  • PriceRecord_Delete

Return

  • AdvancedPriceMatrixReturn
  • PriceRecord_Return
  • PriceRecord_Return
  • PurchaseOrderTransactionGenericReturn
  • salesOrderTransactionGenericReturn

Update

  • PriceRecord_Update
  • PriceRecord_UpdateBasic
  • PurchaseOrderCreditNoteUpdate
  • PurchaseOrderTransactionGenericUpdate
  • PurchaseOrderUpdate

Sales Orders

This service is dedicated to retrieving and updating information directly from and into sales order processing. For example Orders Credit Notes and Price Records.

Batch

  • ProcessSalesOrderBatch

Collection

  • AdvancedPriceMatrix_Collection
  • PriceRecord_Collection
  • salesOrderTransaction_Collection
  • salesOrderTransactionDetail_Collection

Convert

  • ConvertEstimateToOrder
  • ConvertProformaToOrder

Delete

  • DeleteBatchedTransaction
  • PriceRecord_Delete

Document

  • ProcessSalesOrderDocument

Return

  • AdvancedPriceMatrixReturn
  • PriceRecord_Return
  • salesOrderTransactionGenericReturn

Update

  • PriceRecord_Update
  • PriceRecord_UpdateBasic
  • salesOrderCreditNoteUpdate
  • salesOrderEstimateUpdate
  • salesOrderProformaUpdate
  • salesOrderTransactionGenericUpdate
  • salesOrderUpdate

Stock Control

This service is dedicated to retrieving and updating information directly from and into stock control. For example Stock Records Sub Analysis and Stock Movements.

Batch

  • PostStockControlBatch

Collection

  • stockAlternativeItem_Collection
  • stockLinkedItem_Collection
  • stockPrice_Collection
  • stockRecord_Collection
  • stockSerialNumber_Collection
  • stockSubAnalysis_Collection
  • stockTransaction_Collection

Delete

  • DeleteBatchedTransaction
  • stockRecord_Delete
  • stockSubAnalysis_Delete

Return

  • stockAlternativeItem_Return
  • stockLinkedItem_Return
  • stockPrice_Return
  • stockRecord_Return
  • stockSubAnalysis_Return
  • stockTransactionGenericReturn

Update

  • stockAlternativeItem_Update
  • stockAlternativeItem_UpdateBasic
  • stockLinkedItem_Update
  • stockLinkedItem_UpdateBasic
  • stockPrice_Update
  • stockPrice_UpdateBasic
  • stockRecord_Update
  • stockRecord_UpdateBasic
  • stockSubAnalysis_Update
  • stockSubAnalysis_UpdateBasic
  • stockTransactionGenericUpdate

System Control

This service is dedicated to retrieving and updating information directly from and into the system defaults. For example Currency Rates VAT Rates and Sort Keys.

Collection

  • CurrencyRate_Collection
  • DiaryEntry_Collection
  • sortKey_Collection
  • subLedger_Collection
  • TaxRate_Collection
  • TradingCurrency_Collection
  • TransactionUserKey_Collection
  • UserRecord_Collection

Get

  • BudgetRecord_Collection
  • BudgetRecord_Update

Return

  • CurrencyRate_Return
  • DiaryEntry_Return
  • sortKey_Return
  • subLedger_Return
  • TaxRate_Return
  • TradingCurrency_Return
  • TransactionUserKey_Return

Update

  • CurrencyRate_Update
  • CurrencyRate_UpdateBasic
  • DiaryEntry_Update
  • DiaryEntry_UpdateBasic
  • sortKey_Update
  • sortKey_UpdateBasic
  • subLedger_Update
  • subLedger_UpdateBasic
  • TaxRate_Update
  • TradingCurrency_Update
  • TransactionUserKey_Update
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