Integrating Logic ERP with EasyEcom

Integrating Logic ERP with EasyEcom

To integrate your Logic ERP account with EasyEcom please follow the below-mentioned process. 


Step 1: In the toggle menu, navigate to “Accounting>>ERP Integration”


Step 2: Select ERP - "Logic ERP"

On the ERP Integration webpage, click on the “Connect” button below the Logic ERP logo.




Once you click on the Add button, the following pop-up will appear:

Please Enter your Logic ERP API Username, Password & BaseURL.
Once the Above API Credentials are added the Logic ERP channel is ready to be configured.

Step 3: Sheet Configuration Steps for Logic ERP 

Once the Channel has been successfully added, Please navigate to the configuration tab and download the current configuration sheet as guided in the given screenshot: 


Once the Sheet has been downloaded you are required to enter below details:
  1. In Sheet- General Mapping:
    1. Order Prefix : This is the Order Prefix code that will be pushed to Logic ERP
    2. RCU_Mem_Prefix: This is the Customer Order Prefix code that will be pushed to Logic ERP
    3. Branch Code:  Location/Warehouse level identifier at Logic ERP
    4. STO Party User Id: Stock Transfer Party User Code value for the current location

  2. In Sheet- MarketplaceBasedMapping:
    1. MarketplaceID: This is a unique Marketplace channel identifier for the Mp channels integrated at EasyEcom, Please refer the given EE_Marketplace-ID_List

    2. PartyUserCode:  Logic ERP's MP channel Identifier value.
Once the above details are updated,

You are required to update the Accounting SKUs against the EasyEcom's master product with Logic ERP's LogicUserCode
This step is mandatory for enabling the Invoices and Returns flow.

Please test against 1 Shipped sale order
Important Notes:
  1. You are required to whitelist the EasyEcom IP: 15.207.30.29 from the Logic ERP's hosted domain before initializing the Integration.
  2. Please get the below details updated on your logic ERP account before the integration setup:
    1. Tax_Region for Intra state cases Sales order creation and Invoicing: CGST/SGST INCL
    2. Tax_Region for Inter state cases Sales order creation and Invoicing: IGST INCL
    3. Tax_Region for Intra state Cases STN [CGST/SGST]: GST STOCK TRANSFER -Local
    4. Tax_Region for Inter state Cases STN [IGST]: GST STOCK TRANSFER -Outstation
  3. To Enable the Logic ERP Integration for Purchase order and GRN creation you are required to follow below steps:
    1. Please create an API user and share the Email, Password and Location key(seller token) with the Logic team for further enabling the Integration. Help article
    2. Please create a Vendor against Logic ERP in the given primary account and share the Vendor Code with the Logic ERP team.
    3. Please note you are required to select the Logic user code as master for GRN integration configuration.
  4. Below Touchpoints are currently integrated with Logic ERP.
    TouchPointsMain EventSource
    GRN (against Vendor stock inward or stock transfer inward) InventoryPurchase Order creation (Godown Transfer) for Put away.Logic ERP
    Forward Sales OrderShipped Sales OrderEasyEcom
    InvoicingInvoiceEasyEcom
    STOsStock transfer outwardEasyEcom
    Sale Return document insert into Logic ERP whenever physical stock received at warehouseSale ReturnEasyEcom

You now have Successfully integrated Logic ERP with EasyEcom and the Integration is ready to be used.


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