Which screen do I enter the credentials on?

ERP credentials are held in your store's private settings and are not exposed as an editable form in the panel; they are loaded during setup. The screen's job is to verify them: if something is missing, the card names the exact setting in its 'missing settings' line and the connection test repeats it. If no connector is listed at all, contact support.

Can I use two ERPs at once?

No — there is a single active connector. You can configure both and switch between them with 'set as active'; the inactive one keeps its settings and its sync history, only the source being read changes.

The sync came back partial — what now?

Partial means some records went through and some did not. Open the error-detail column on that row in the sync history: the ERP's message usually names the record it rejected. Fix it and re-run the same direction.

Connecting an ERP and running syncs

Test the Mikro, Parasut, Logo, Netsis and Dia connectors on one screen, dry-run a preview, pick the active ERP and read the sync history.

4 min de lectureDernière mise à jour : 2026-08-30

If your products and stock already live in an ERP, feeding the same data into your store by hand is wasted work. The ERP connections screen gathers all five connectors — Mikro, Paraşüt, Logo Tiger / GO, Logo Netsis and Dia — in one place, showing each one's state, what it can actually do, and why its last sync failed. Exactly one connector is active at a time, so there is never any doubt about which system is telling the truth.

Avant de commencer

The ERP plugin enabled on your store
An account with view permission for integrations
A service user with API access on the ERP side (for Dia, the web-service module must be included in your subscription)
The connection settings loaded for your store — if any are missing the screen names them

Étapes

Les écrans sont illustratifs ; les données de votre panneau différeront.

Étape 1: Open the ERP connections screen
Go to Finans → ERP Bağlantıları. Each connector appears as a card in one of three states: active, configured, or not configured. The badges on the card show what that connector can genuinely do — pull products, pull stock, push orders and push contacts.
ERP connections
Manage your Mikro, Paraşüt, Logo Tiger/GO, Netsis and Dia connections on one screen, with their sync history and errors.
Mikro
Active
On-premise full ERP — products, stock, orders and contacts
Paraşüt
Configured
Cloud pre-accounting — pulls products, stock and contacts
Logo Tiger / GO
Not configured
Pulls products and stock over the Logo REST service
Dia
Not configured
Cloud ERP — the web-service module must be in your subscription
ERP connections — exemple de vue du panneau
Étape 2: Test the connection
The test button on the card fires a real request at the ERP. If it fails, the message you get back is the connector's own: it either names the missing setting outright ('Eksik ayarlar: …') or passes the ERP's error text through verbatim. It is never a generic failure notice, so read it — most setup problems are stated there exactly.
Not configured
Logo Tiger / GO
Missing settings: logo-firm-no, logo-base-url
Test connectionView history
Logo Tiger / GO — exemple de vue du panneau
Étape 3: Dry-run a preview
Once the test passes, take a rehearsal that writes nothing: the preview button reads products from the ERP and stores none of them. You get back 'preview finished: N records fetched, nothing was written'. If N is close to the product count you expect, you are talking to the right company/period; if it comes back zero, the permissions or the firm code are wrong.
Dry run
Mikro
Preview (writes nothing)Test connection
Preview finished: 1,284 records fetched. Nothing was written.
Mikro — exemple de vue du panneau
Étape 4: Choose the active ERP
If the dry run looks right, press Aktif yap on that card; you will see the confirmation and the badge turns to active. Only one connector can be active at a time — activating a second drops the first back to 'configured' without deleting its settings.
ERP connections
Mikro
Active
Last sync: success — 30.08.2026 08:40
Paraşüt
Configured
Last sync: success — 12.08.2026 19:02
Set as active
Active ERP connection updated
ERP connections — exemple de vue du panneau
Étape 5: Check the capabilities before you expect a direction to work
Not every connector does everything, and the card does not hide it; there is no separate comparison screen, the badges on each card are the answer. Logo Tiger / GO and Logo Netsis carry only the product-pull and stock-pull badges. Mikro, Dia and Paraşüt also push contacts; only Mikro and Dia push orders. If a capability is not on the card, that direction does not run on that connector.
ERP connections
Mikro
Active
Ürün çekme · Stok çekme · Sipariş gönderme · Cari gönderme
Paraşüt
Configured
Ürün çekme · Stok çekme · Cari gönderme
Logo Tiger / GO
Not configured
Ürün çekme · Stok çekme
Logo Netsis
Not configured
Ürün çekme · Stok çekme
Dia
Not configured
Ürün çekme · Stok çekme · Sipariş gönderme · Cari gönderme
ERP connections — exemple de vue du panneau

Étape 6: Read the failures in the sync history

The history table at the bottom lists every run with its connector, direction, status, record count and start time. A status is running, success, failed or partial. The error-detail column on a failed row carries the ERP's own message — read it before opening a support request. Use the card's history link to focus on one connector and 'show all' to come back.

Sync history

Connector	Direction	Status	Records	Started
Mikro	Pull products	Success	1,284	30.08.2026 08:40
Mikro	Pull stock	Partial	1,190	30.08.2026 08:44
Paraşüt	Push contacts	Failed	0	29.08.2026 21:10
Mikro	Connection test	Success	—	29.08.2026 17:05

A failed sync tells you why it failed; the error text is the ERP's own message.

Conseils

Always preview before a real write

The writing sync is the secondary button and the dry-run preview is the primary one — deliberately. A real sync fired with the wrong firm code can write thousands of foreign records into your catalogue; the preview performs the same read and touches nothing.

Mikro and Paraşüt also have their own working screens

The Finans menu carries separate Mikro ERP and Paraşüt entries that open those systems resource by resource: contacts, stock, orders, invoices, e-documents, quotes, collections/payments and production on the Mikro side; contacts, products, sales invoices, purchase bills, stock and warehouses on the Paraşüt side. The Paraşüt row also appears for stores that only have the e-invoice plugin.

Questions fréquentes

Which screen do I enter the credentials on?: ERP credentials are held in your store's private settings and are not exposed as an editable form in the panel; they are loaded during setup. The screen's job is to verify them: if something is missing, the card names the exact setting in its 'missing settings' line and the connection test repeats it. If no connector is listed at all, contact support.
Can I use two ERPs at once?: No — there is a single active connector. You can configure both and switch between them with 'set as active'; the inactive one keeps its settings and its sync history, only the source being read changes.
The sync came back partial — what now?: Partial means some records went through and some did not. Open the error-detail column on that row in the sync history: the ERP's message usually names the record it rejected. Fix it and re-run the same direction.