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Installation manual for the DISH Visma eAccounting integration

Updated today


Table of contents


1. Connect to DISH

To connect to DISH, you need a Client ID. This is provided by Eijsink and can be entered when setting up the connection in Combidesk.


2. Connect to Visma eAccounting

Enter your Visma eAccounting username and password.

Select the company you want to work with most often as your default company.

Then save your choice. Click 'Next'.

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Click 'Allow' and you will be connected to Combidesk.


3. Configuration of the integration

For the integration to work properly, it must be configured correctly. In the paragraph below, we'll go through all the steps of the integration in sequence. Before starting the installation, we recommend that you first carefully read through these steps.


Configure these DISH steps:

  • Select store(s)
    Select the store(s) for which the tickets should be transferred. If no store is selected, all stores will be transferred.

  • Starting point transfer
    Either enter the marker or the order number of the ticket that is the starting point of the transfer

  • Include invoice tickets in cash booking
    Should invoices on account be included in the daily cash bookings?

  • Payment methods to exclude
    Select the payment method(s) for which tickets should not be processed.

  • Enable transfer of tips
    Should the tips be transferred to Visma eAccounting?

  • Sync transfer invoices on account
    Should invoices on account be transferred?

  • Group orderlines
    Should orderlines of tickets on invoice be grouped?


Configure these Visma eAccounting steps:

  • Vat category mapping
    Map the vat categories of DISH to the corresponding vat categories from Visma eAccounting

  • Revenue group configuration
    Map the revenue groups of DISH to the corresponding ledger accounts from Visma eAccounting

  • Payment method configuration
    Map the payment methods of DISH on ledger accounts from Visma eAccounting

  • Default ledger account
    Select the default ledger account to book the revenue on

  • Select default payment method ledger account
    Select the default ledger account to be used for the payment method

  • Cost center mapping
    Map the DISH sales points on the cost centers of your Visma eAccounting account

  • Select default cost center
    Select the default cost center to book the revenue on

  • Recycling deposit item ledger account
    Select the ledger account to book the recycling deposit item on

  • Tip ledger account
    Select the ledger account to book the tips on

  • Default debtor number
    If you want to book your orders on a default debtor, enter the code of that default debtor here

  • Create items
    Indicate if you want to create articles in Visma eAccounting if they don't exist. Only articles used in an order will be created

  • Default unit
    Select the default unit for articles that are created

  • Article account coding configuration
    Map the article account codings on the vat tariffs from DISH.

  • Article account coding configuration
    Map the article account codings on the revenue groups from DISH.

  • Recycling deposit article code
    Enter the article code for the recycling deposit


4. The Combidesk customer dashboard

How does the dashboard work?

If you've created a new Combidesk account or installed a integration, you'll receive an email with access to your Combidesk account. When you log in to combidesk.com, you'll arrive at the dashboard. This is where your integration is located. From here, you can easily adjust your integration and account settings, view the integration logs (history), and access support.

What can you view via your Combidesk account?

From your Combidesk dashboard you also have access to your account settings, connected accounts, billing and support.


5. What can you expect from Combidesk?

We understand you're busy or perhaps have little software experience. That's why our specialized team is always ready to help. Take advantage of our installation packages to save yourself even more time.

Installation appointment

If you're short on time or would like us to handle the entire installation, take advantage of our remote implementation support. We'll take care of everything for you right away and deliver a fully functional connection. For most connections, installation support costs a fixed fee of €150, while others cost €300. If you decide not to continue with the connection after the trial period, there's no charge. Schedule an installation appointment below and schedule it right away.

Explanation of service level (SLA) subscriptions (Basic, Pro, Premium)

To help you use our integration effectively, we offer three service levels: basic, pro, and premium. You can always change the service level in your integration. The price will be adjusted for the next billing period.

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