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Configure the Lyppard integration

  • Make sure that you have the necessary permissions to configure ezyVet integrations
  • Make sure that you have the necessary username and password from Lyppard customer support
    Note: If you do not have the username and password, go to www.lyppard.com.au/contact-us and speak to Lyppard customer support.
To configure the Lyppard integration, do this procedure.
  1. Select Admin.
    The Admin tab
  2. In the settings list, select Integration.
    The Integration setting in the settings list
    ezyVet shows the New Integration Setting screen.
  3. In the Integration box, select Lyppard.
    The Integration box
  4. If the ezyVet site uses a department configuration, use the For Division box to select an applicable department.
    Note: If your site does not use a department configuration, ezyVet does not show the For Division box.
  5. In the Supplier box, select the applicable supplier contact record.
  6. Enter the username and password that you have from Lyppard customer support in the Debtor ID box and Auth Pass box,
    The Integration box
  7. Select Save.
    The Save button
    ezyVet shows a confirmation message:

  8. In the Auto-update section, select the applicable settings.
    The settings of the Auto-update section
  9. Select Validate Account.
    The Validate Account button
    If the configuration is correct, ezyVet shows a confirmation message:
    A confirmation message
  10. Select Save.
    The Save button
The Lyppard integration has the correct configuration.