Onslip's integration with Bjorn Lunden will make it possible to automatically send your Z Reports to your Bjorn Lunden account.
Install the integration
A necessary step for the Bjorn Lunden connection to work is that you have accounting data in Backoffice. If you need to enter accounting data, see this article.
To access the Bjorn Lunden configuration you need to log in to BackOffice.
Click Configuration -> Integrations.
Choose the tab Bjorn Lunden in the list to the left. See the information on the right. You will need to get a special key from your Bjorn Lunden account.
Open the Bjorn Lunden application on your computer. Make sure the tab Allmänt is open.
Click your company name in the Information box.
Select the entire cloud database key (molndatabasnyckel) and copy the text.
Go back to Onslip Backoffice and paste the key into the text box. Click Activate Bjorn Lunden.
The Bjorn Lunden integration is now finished and Z Reports will be automatically exported when they are made in the cash register.
If any problems should occur you can find error messages here. It may be, for example, that there are accounts in your Onslip Backoffice accounting data that do not exist in your Bjorn Lunden accounting data.