KROS ONIX is an inventory (and accounting) system used by many Slovak companies for stock and order management. Fynode provides an extended integration that allows automatic synchronization of stock status and importing received orders between ONIX and the eshop.
- Supports stock status updates (from warehouse to eshop)
- Supports importing received orders from Fynode into ONIX
- Advanced item matching by product number or EAN
- Inventory integration allows aggregation of multiple warehouses and setting synchronization rules
Official website: https://www.kros.sk/onix/
To activate, you need access credentials provided by the ONIX supplier:
- URL address: IP/server where the ONIX service runs
- API key
- Path to the source database (.ndb file)
- Document type ID (e.g., "Invoice", "Order" – these values are obtained in ONIX settings or from its administrator)
- Warehouse code
- (optionally, other data according to your installation structure)
After filling in the details, click Activate. The system will attempt to connect and verify communication with ONIX. If an error occurs, an error message with details will be displayed.
¶ Setup and synchronization
- Stock levels are automatically synchronized approximately every 30 minutes, or you can manually trigger synchronization from the Fynode interface.
- Order import proceeds continuously according to document type settings and item matching.
- For multiple warehouses, you can set up aggregation or only specific warehouses – depending on your company's needs.
¶ Tips and recommendations
- The connection data will be provided by your ONIX system administrator or KROS company.
- Set up product matching precisely (by number/EAN) for correct synchronization.
- Current available document types and warehouse codes can be found in ONIX settings or from support.