Learn in this article how to integrate Holded and A3
Bear in mind that in order to start the integration you will need your A3 Identifier: a unique 5-digit number for each entity that uses the software
You can choose a specific date range for each export option, as well as check when your data has been exported for the last time.
By default, the name and format of the file downloaded from Holded is SUENLACE.DAT, therefore, to consult your file before uploading it to A3, you will need a software compatible with this format.
Find here a guide of an A3 file and how it is structured
Below, the 5 options you can choose to export your data from Holded with all their details.
By choosing this option, you will be able to export all your data, except for the manual or imported entries corresponding to invoice issued, invoice received and payments.
This option allows you to export only the income in the list of your invoices.
Imported or manual entries corresponding to the issued invoice type will not be exported.
Export expenses and assets
As for income, only those expenses and assets present in the list of your expenses will be exported.
Imported or manual entries corresponding to received invoice type will not be exported.
If you use this option, only the treasury present in your list of payments will be exported.
Imported or manual entries corresponding to payment and collection type will not be exported.
Choose this option if you need to export your imported or manual entries.