| Name |
Type |
Descriptions |
| Account |
string |
Specify the default account name. |
| Use Staging Order |
string |
True/False. |
| Save Order As Staging Invoice |
string |
True/False. |
| Use Staging Invoice |
string |
True/False. |
| Summarize Records |
string |
True/False. |
| Add Staging Order As Invoice |
string |
True/False. |
| Use Cart Order Id |
string |
True/False. Default is to use PO. |
| Link Invoice To Order |
string |
True/False. If true, the system tries to match the new invoice with an existing sales order |
| Import Active Items Only |
string |
True/False. |
| Import All Items |
string |
True/False. |
| Import Active Customers Only |
string |
True/False. |
| Open Orders Only |
string |
True/False. |
| Add Error Sku |
string |
True/False. If true, adds a ERROR sku for mismatched lines on an order |
| Skip Bad Skus |
string |
True/False. Remove bad Skus. |
| Site Filter |
string |
The inventory site filter to be used on lines. |
| Pull Inv Onhand |
string |
Obsolete |
| Sales Order Template |
string |
Specify customized sales order template. |
| Sales Invoice Template |
string |
Specify customized sales invoice template. |
| Sales Receipt Template |
string |
Specify customized sales receipt template. |
| Estimate Template |
string |
Specify customized estimate template. |
| Skip Class Ref |
string |
True/False. Remove class reference. |
| Skip Payment Ref |
string |
True/False. Remove payment reference. |
| Sales Order Class |
string |
Use sales order class. |
| Notify Email Addresses |
string |
Email to get notifications. |
| Inv Adj Notify Email |
string |
Email to get inventory adjustment notifications. |
| Last Inventory Upload |
string |
Display last inventory upload date/time. |
| Shipping Item |
string |
Shipping item details. |
| Adjustment Sku |
string |
Adjustment Sku. |
| Discount Item |
string |
Discount applied on item. |
| Tax Item |
string |
Tax applied on item. |
| Sales Tax Code |
string |
Sales tax code. |
| Item Sales Tax Code |
string |
Item sales tax code. |
| Sales Tax State |
string |
Sales tax state. |
| State Sales Tax |
string |
Sales tax applied as per the state norms. |
| Outstate Sales Tax |
string |
Sales tax applied outside of the state. |
| Tax Sku |
string |
Tax Sku. |
| Customer On So |
string |
|
| Customer On Sr |
string |
|
| Customer Type |
string |
Type of the customer. |
| Customer Filter |
string |
Filter applied as customer type. |
| Include Rep |
string |
True/False. |
| Agency Or Rep |
string |
This allows user to select agency or rep. |
| Default Rep |
string |
True/False. |
| Inventory Site On So |
string |
Inventory site filter to be used on sales orders. |
| Get Orders For Custom Field |
string |
Pull orders for specified custom field. Best to use "READY TO SHIP" |
| Save Orders To |
string |
Save orders to destination. |
| Get Po For Custom Field |
string |
Pull Po for specified custom field. |
| Save Po To |
string |
Save Po to destination. |
| Get Invoices For Custom Field |
string |
Pull invoices for specified custom field. Best to use "READY TO SHIP" |
| Get Receipts For Custom Field |
string |
Pull receipts for specified custom field. Best to use "READY TO SHIP" |
| Has Been Placed Flag |
string |
True/False. |
| Has Been Shipped Flag |
string |
True/False. |
| Company Or Name |
string |
Use Company or Name to match customer. |
| Use Match Cust |
string |
This allows user to match the customer. |
| Suppress Duplicate Po |
string |
True/False. Suppress duplicate Po. |
| Tracking Info Sku |
string |
Use specified SKU to map tracking number in invoice. |
| Manual Invoices |
string |
This allows users to process invoices manually. |
| Multi Currency On Yn |
string |
Use multi-currency. Default is disabled, and only use USD. |
| Ar Account Number |
string |
Ar account number. |
| Cogs Account |
string |
Cost of Goods Sold (cogs) account reference type. |
| Asset Account |
string |
Asset account. |
| Bank Account |
string |
Bank account. |
| Order Cut Off Date |
string |
Display order cut off date/time. |
| Fob Value |
string |
Obsolete |
| Use Itemdesc Price |
string |
True/False. Use itemdesc price. |
| Company In Address1 |
string |
Company name in address. |
| Date On Order |
string |
Order date when the order was created. |
| Use Source As Class |
string |
True/False. Use source as class. |
| Use Agency As Class |
string |
True/False. Use agency as class. |
| Shipconf Send Dataextmod |
string |
|
| Batch Size |
string |
Total records in batch. |
| Export Shipped Orders |
string |
Export shipped orders to the destination sources. |
| Inventory Account No |
string |
Inventory account number. |
| Pull Name Addr1 |
string |
Pull name from address. |
| Orderid As Invnum |
string |
True/False. Order id as Invoice number. |
| Use Orderid Null Po |
string |
True/False. |
| Po As Refnum |
string |
True/False. Po as reference number. |
| Po In Memo |
string |
Po in Memo. |
| Update Cc Details |
string |
Update credit card details. |
| Max Kits |
string |
|
| Kit Breakout |
string |
|
| Insert Comments As Line |
string |
Insert comment in line items. |
| Order Source |
string |
This shows the source of the orders. |
| Chain |
string |
Chaining the endpoints in Biz. |
| Suppress Terms |
string |
True/False, Suppress terms. |
| Double Spaces |
string |
|
| Pull Shiptos |
string |
|
| Uom Convert |
string |
Uom convert |
| All Caps Addr |
string |
All capital letters in address. |
| Debug |
string |
True/False. |
