Real-time sync
Changes in E2 Shop System or QuickBooks instantly reflect in both systems. No stale data, no manual imports.
Keep E2 Shop System and QuickBooks in sync without custom scripts. Cut weeks of integration work, eliminate silent data drift, and give your team a single, reliable source of truth.
E2 Shop System is a read-only source: Stacksync reads its data in real time and delivers it into QuickBooks, so QuickBooks always reflects the current state of E2 Shop System — without exports, scripts, or schedulers.
A dedicated finance tool and an ERP end up side by side for practical reasons: a subsidiary runs lighter software than headquarters, billing runs in a specialist system while the enterprise system holds the wider view, or the company is mid-migration and both are live. Whatever the split, the two systems describe overlapping customers and transactions, and that overlap drifts without a live connection.
Invoices and payment activity from the billing side post through to the enterprise system automatically.
When one system is replacing the other, run both in parallel with records matching until the switch is complete.
Where both systems keep records of the same organizations, corrections made in either propagate to the other.
Representative objects on each side — any object or custom field can map to any target. Schemas are auto-detected; types are converted between the two systems.
| E2 Shop System objects | QuickBooks objects | How this pairing syncs | |
|---|---|---|---|
| Customers Buyer records synced to CRM or accounting counterparts. | Customers Billing entities kept consistent with CRM accounts and subscription tools | Same entity on both sides — records pair one-to-one and field-level changes reconcile in the writable direction. | |
| Vendors Supplier records referenced on purchasing documents. | Vendors Supplier records aligned with purchasing and spend tools | Same entity on both sides — records pair one-to-one and field-level changes reconcile in the writable direction. | |
| Purchase orders Outside material and service purchases tied to jobs. | Purchase orders Procurement documents synced with inventory and ordering systems | Same entity on both sides — records pair one-to-one and field-level changes reconcile in the writable direction. | |
| Invoices Billing records synced to accounting for AR reporting. | Invoices Receivables created from closed deals or orders and read back for payment status | Same entity on both sides — records pair one-to-one and field-level changes reconcile in the writable direction. | |
| Parts Part masters with routings and material definitions specific to each shop. | Items Products and services referenced on invoice and bill lines | Parts is specific to E2 Shop System and Items to QuickBooks — each maps to any object or custom field on the other side. | |
| Routings / Operations Per-part operation sequences that carry estimated and actual times. | Accounts The chart of accounts, mirrored so external postings map to the right ledger lines | Routings / Operations is specific to E2 Shop System and Accounts to QuickBooks — each maps to any object or custom field on the other side. |
Each direction of the sync is driven by what the source system can signal and what the destination accepts — detection, delivery, and expected latency below.
DetectionStacksync polls E2 Shop System for changes on an incremental schedule, reading only records changed since the previous pass. Polling database tables or scheduled exports.
DeliveryEach detected change is written to QuickBooks through its API, with automatic retries and rate-limit backoff.
DetectionQuickBooks pushes changes as they happen — webhook events backed by change data capture. Webhooks for entity change events, plus a Change Data Capture query operation for pull-based deltas.
DeliveryE2 Shop System does not accept inbound record writes, so this direction carries requests rather than records: E2 Shop System's output flows back as field updates on the originating QuickBooks records.
Real-time sync, workflow automation, event queues, EDI, and monitoring, for every E2 Shop System–QuickBooks connection.
Changes in E2 Shop System or QuickBooks instantly reflect in both systems. No stale data, no manual imports.
Trigger automated workflows whenever E2 Shop System or QuickBooks data changes, update records, fire webhooks, or kick off sequences without brittle API scripts.
Handle millions of events per minute without losing a single E2 Shop System or QuickBooks record.
Track your E2 Shop System ⇄ QuickBooks sync health, view errors, and replay failed events in one click.
Transform legacy EDI complexity into simple database interactions between E2 Shop System and QuickBooks.
Configure and sync within minutes, no code. Whether you sync 50k or 100M+ records, Stacksync handles the queues, infra, and plumbing. Integrations are non-invasive and need zero setup on your systems.
Authenticate E2 Shop System and QuickBooks with each platform's native method — OAuth, API keys, or service accounts — plus secure options like SSH tunneling, IP whitelisting, and VPC peering.
Pick the E2 Shop System and QuickBooks objects to sync — Stacksync auto-detects both schemas, including custom fields where the platform exposes them. Sync to existing tables, or let Stacksync create new ones with ideal data types.
Fields map automatically even when names and types differ. Stacksync handles transformation and type casting for you, zero configuration required.
Yes. Stacksync provides a managed, real-time integration between E2 Shop System and QuickBooks — E2 Shop System is a read-only source, so data flows from it into the other system: authenticate both systems, choose the objects to sync, map fields visually, and changes propagate in milliseconds — no code required.
On the QuickBooks side: Invoices, Payments, Bills, Vendors, plus custom fields where QuickBooks exposes them. On the E2 Shop System side: Invoices, Quotes / Estimates, Jobs / Work orders, Customers. Stacksync auto-detects both schemas and converts types between the two systems.
E2 Shop System is a read-only source, so this integration runs one-way: Stacksync reads from E2 Shop System in real time and delivers into QuickBooks. Field mapping and monitoring work the same as for two-way pairs.
Common patterns for E2 Shop System and QuickBooks: Where QuickBooks handles billing: invoices land in E2 Shop System; Migration without a hard cutover; One customer and vendor master. Invoices and payment activity from the billing side post through to the enterprise system automatically.
E2 Shop System: No broadly documented public web API; integration typically works through the underlying database or application import/export, depending on deployment. Authentication: Database credentials or application-level export access on the on-premises installation. QuickBooks: REST API (QuickBooks Online). Authentication: OAuth 2.0. Stacksync manages authentication, retries, and rate limits on both sides.
QuickBooks: Webhooks fire on entity operations including create, update, delete, and merge. E2 Shop System: Installations store data in Microsoft Access or Microsoft SQL Server databases depending on size, which is why integrations typically read the database directly. Stacksync's field mapping accounts for these differences between E2 Shop System and QuickBooks without custom code.
As a data company, we understand the importance of keeping your data secure. Stacksync is built with security best practices to keep your data safe at every layer, and is DPF-certified for US, EU, UK and CH data transfers.
Let your users access Stacksync from your centralized user management systems. Works with Okta, Azure, Google SSO and more.
Immediately get alerted about record syncing issues over email, Slack, PagerDuty and WhatsApp. Resolve issues from a centralized dashboard with retry and revert options.
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Every pair below is a real-time, two-way sync. Search all 251 integrations available for E2 Shop System and QuickBooks.