/n software inc. - QuickBooks Integrator V6

Welcome to QuickBooks Integrator, a comprehensive suite of Internet-enabled components for QuickBooks (QBXML) Integration. Includes easy-to-use components for accessing QuickBooks constructs and automating accounting tasks. Supports connectivity with all Windows based QuickBooks applications.

Components Included

Account	The Account component manages QuickBooks accounts.
Address	An Address represents a geographical address.
AdjustInventory	The AdjustInventory component is used to adjust your inventory.
Bill	A Bill indicates that the QuickBooks company owes money to a VENDOR . A Bill is the opposite of a VENDORCREDIT .
BillPayment	The BILLPAYMENT component provides the functionality found in the Pay Bills form in the QuickBooks UI.
CCCharge	A CCCharge is used to record point-of-receipt credit card charges.
CCCredit	A CCCredit is used to record credit card refunds.
Check	A Check is used to record point-of-receipt payments.
Company	The Company component is used to retrieve information about the QuickBooks company.
CreditMemo	A CreditMemo indicates that a CUSTOMER is owed money by the QuickBooks company. A CreditMemo is the opposite of an INVOICE .
Customer	A Customer is anyone who buys goods or services from the QuickBooks company.
Deposit	A Deposit is used to record and query deposits to an account.
Employee	An Employee is anyone who works for the QuickBooks company.
Estimate	An Estimate is a description of a sale that the company proposes to make to a CUSTOMER .
Invoice	An Invoice indicates that a CUSTOMER owes money to the QuickBooks company. An Invoice is the opposite of a CREDITMEMO .
Item	The Item component is used to add any of eight types of items to QuickBooks's item list. It may also get item data, and in some cases, may modify it as well.
ItemReceipt	the ITEMRECEIPT component allows you to add and edit an item receipt transaction, which is a transaction entered in QuickBooks when a shipment is received from a vendor.
JournalEntry	A JournalEntry represents a general journal entry made directly in the company's chart of accounts.
LineItemGroups	Generates a group aggregate for use in another component's Update request.
ObjSearch	ObjSearch is used to search the QuickBooks database.
PriceLevel	A PriceLevel is used to specify custom pricing.
PurchaseOrder	A PurchaseOrder is used to order goods from a VENDOR .
QBConnector	The QBCONNECTOR component is a utility that allows you to connect your QuickBooks Integrator applications to remote QuickBooks instances.
QBLists	Used to add various List Items.
QBObject	A generic QuickBooks object, allowing users to extend the product's functionality.
QBWCServer	The QBWCServer component is used to communicate with QuickBooks Web Connector from your application.
ReceivePayment	The ReceivePayment component is used to receive payments from customers.
SalesOrder	A SalesOrder is used in place of an INVOICE when not all goods have been shipped.
SalesReceipt	A SalesReceipt is used to record point-of-sale payments.
StatementCharge	The STATEMENTCHARGE component allows you to add and modify individual charges on a customer's statement.
TimeTracking	The TimeTracking component is used to track employees' time.
Vendor	A Vendor is anyone from whom the QuickBooks company buys goods or services.
VendorCredit	A VendorCredit indicates that the QuickBooks company is owed money by a VENDOR . A VendorCredit is the opposite of a BILL .

Thank you for choosing QuickBooks Integrator for your development environment. We realize that you have a choice among development tools. By choosing us you are counting on us to be a key component in your business and expect us to provide you with ongoing enhancements, support, and innovative products. We will do our best to meet your expectations!

You will always find QuickBooks Integrator and any updates to the product at our web site - www.nsoftware.com. You may download full versions of our product for a free 30 day evaluation period.

Please direct all your technical questions to support@nsoftware.com. You will speed up a response to your question if you provide an accurate description of your problem, the results you expected and the results you received when using our product. For all other inquiries, please direct your questions to sales@nsoftware.com.