Account ID AccountingSystemSetting
Accounting System Setting Account ID instructions.
The company file id
AccountingSystemSetting COMPANYID
The company file id
AccountingSystemSetting COMPANYID
Api Id AccountingSystemSetting
Accounting System Setting Api Id instructions.
The API Id for the connection
AccountingSystemSetting APIID
The API Id for the connection
AccountingSystemSetting APIID
Application ID AccountingSystemSetting
Accounting System Setting Application ID instructions.
The API Id for the connection
AccountingSystemSetting APIID
The API Id for the connection
AccountingSystemSetting APIID
Accounts Receivable Account AccountingSystemSetting
Accounting System Setting Accounts Receivable Account instructions.
The Accounts Receivable account number
AccountingSystemSetting ARACCOUNT
The Accounts Receivable account number
AccountingSystemSetting ARACCOUNT
Api Key AccountingSystemSetting
Accounting System Setting Api Key instructions.
The API Key for the connection
AccountingSystemSetting APIKEY
The API Key for the connection
AccountingSystemSetting APIKEY
Arrow Import Folder AccountingSystemSetting
Accounting System Setting Arrow Import Folder instructions.
The processing folder for files
AccountingSystemSetting FOLDER
The processing folder for files
AccountingSystemSetting FOLDER
Artifact Folder AccountingSystemSetting
Accounting System Setting Artifact Folder instructions.
Folder where the SQL scripts are keep.
AccountingSystemSetting ARTIFACTFOLDER
Folder where the SQL scripts are keep.
AccountingSystemSetting ARTIFACTFOLDER
Authenitication Type AccountingSystemSetting
Accounting System Setting Authenitication Type instructions.
What type of authentication to use
AccountingSystemSetting AUTHENTICATIONTYPE
What type of authentication to use
AccountingSystemSetting AUTHENTICATIONTYPE
| Authorisation Key AccountingSystemSetting |
Base Currency Code AccountingSystemSetting
Accounting System Setting Base Currency Code instructions.
The base currency code for the account system
AccountingSystemSetting CURRENCY
The base currency code for the account system
AccountingSystemSetting CURRENCY
Branch AccountingSystemSetting
Accounting System Setting Branch instructions.
The accounting system branch to use
AccountingSystemSetting BRANCH
The accounting system branch to use
AccountingSystemSetting BRANCH
Cache Data AccountingSystemSetting
Accounting System Setting Cache Data instructions.
Should the system cache data
AccountingSystemSetting CACHEDATA
Should the system cache data
AccountingSystemSetting CACHEDATA
| Common Database AccountingSystemSetting Accounting System Setting Common Database instructions. The connection to a SQL database (.NET SQL connection) AccountingSystemSetting SQLCONNECTIONSTRING2 Company AccountingSystemSetting Accounting System Setting Company instructions. The company file id AccountingSystemSetting COMPANYID Company Database AccountingSystemSetting Accounting System Setting Company Database instructions. The connection to a SQL database (.NET SQL connection) AccountingSystemSetting SQLCONNECTIONSTRING
Concurrent Checks AccountingSystemSetting Accounting System Setting Concurrent Checks instructions. The number of concurrent checks (threads) to use when analysing orders AccountingSystemSetting ANALYSETHREADCOUNT Configuration ID AccountingSystemSetting Accounting System Setting Configuration ID instructions. The company file id AccountingSystemSetting COMPANYID Connection String AccountingSystemSetting Accounting System Setting Connection String instructions. The OLEDB connection string to use AccountingSystemSetting SQLCONNECTIONSTRING The connection to a SQL database (.NET SQL connection) AccountingSystemSetting ODBCCONNECTIONSTRING The ODBC Connection string to use. Consumer Key AccountingSystemSetting Accounting System Setting Consumer Key instructions. The API Key for the connection AccountingSystemSetting APIKEY Consumer Secret AccountingSystemSetting Accounting System Setting Consumer Secret instructions. The API secret AccountingSystemSetting APISECRET Currency AccountingSystemSetting Accounting System Setting Currency instructions. The base currency code for the account system AccountingSystemSetting CURRENCY Currency Code AccountingSystemSetting Accounting System Setting Currency Code instructions. The base currency code for the account system AccountingSystemSetting CURRENCY Currency Number AccountingSystemSetting Accounting System Setting Currency Number instructions. The base currency code for the account system AccountingSystemSetting CURRENCY Cust Store# Field AccountingSystemSetting Accounting System Setting Cust Store# Field instructions. The customer field to look up the storecode in AccountingSystemSetting CUSTOMERSTORECODEFIELD Custom Fields AccountingSystemSetting Accounting System Setting Custom Fields instructions. The order number field to look up the retailer order number in AccountingSystemSetting ORDERNUMBERFIELD Customer export folder AccountingSystemSetting Accounting System Setting Customer export folder instructions. The processing folder for exporting customer files AccountingSystemSetting EXPORTCUSTOMERFOLDER Customer file extension AccountingSystemSetting Accounting System Setting Customer file extension instructions. The export file extension for customer files AccountingSystemSetting EXPORTCUSTOMERFILEEXTENSION Customer file name AccountingSystemSetting Accounting System Setting Customer file name instructions. The file name format for customer files AccountingSystemSetting EXPORTCUSTOMERFILENAMEFORMAT Customer file pattern AccountingSystemSetting Accounting System Setting Customer file pattern instructions. The search pattern for customer import files. default is customers.csv AccountingSystemSetting IMPORTCUSTOMERFILEPATTERN Customer Store Code Field AccountingSystemSetting Accounting System Setting Customer Store Code Field instructions. The customer field to look up the storecode in AccountingSystemSetting CUSTOMERSTORECODEFIELD Database Connection AccountingSystemSetting Accounting System Setting Database Connection instructions. The connection to a SQL database (.NET SQL connection) AccountingSystemSetting SQLCONNECTIONSTRING Database ID AccountingSystemSetting Accounting System Setting Database ID instructions. The company file id AccountingSystemSetting COMPANYID Datapel Import Folder AccountingSystemSetting Accounting System Setting Datapel Import Folder instructions. The processing folder for files AccountingSystemSetting FOLDER Document Last Modified Range AccountingSystemSetting Accounting System Setting Document Last Modified Range instructions. The number of months to search data for (such as last modified). Default is 1 AccountingSystemSetting DOCUMENTSEARCHMONTHS Domain AccountingSystemSetting Accounting System Setting Domain instructions. The system domain AccountingSystemSetting DOMAIN Driver AccountingSystemSetting Accounting System Setting Driver instructions. The API driver to use AccountingSystemSetting DRIVER Email AccountingSystemSetting Accounting System Setting Email instructions. The username AccountingSystemSetting USERNAME Endpoint Name AccountingSystemSetting Accounting System Setting Endpoint Name instructions. The system domain AccountingSystemSetting DOMAIN Exo Token AccountingSystemSetting Accounting System Setting Exo Token instructions. The login token AccountingSystemSetting TOKEN Export Customers? AccountingSystemSetting Accounting System Setting Export Customers? instructions. Export Customer information AccountingSystemSetting EXPORTCUSTOMER Export File Extension AccountingSystemSetting Accounting System Setting Export File Extension instructions. The export file extension AccountingSystemSetting EXPORTFILEEXTENSIONExport File Format AccountingSystemSetting Accounting System Setting Export File Format instructions. The file name format AccountingSystemSetting EXPORTFILENAMEFORMAT Export File Name AccountingSystemSetting Accounting System Setting Export File Name instructions. The file name format AccountingSystemSetting EXPORTFILENAMEFORMAT File drop folder AccountingSystemSetting Accounting System Setting File drop folder instructions. The processing folder for files AccountingSystemSetting FOLDER File Type AccountingSystemSetting Accounting System Setting File Type instructions. The type of file to import AccountingSystemSetting IMPORTFILETYPE Gateway Key AccountingSystemSetting Accounting System Setting Gateway Key instructions. The API Key for the connection AccountingSystemSetting APIKEY Get Customer AccountingSystemSetting Accounting System Setting Get Customer instructions. The Get Customer artifact AccountingSystemSetting ARTIFACTGETCUSTOMERGet Item Locations AccountingSystemSetting Accounting System Setting Get Item Locations instructions. The Get Item Locations artifact AccountingSystemSetting ARTIFACTGETITEMLOCATIONS Get Item Price AccountingSystemSetting Accounting System Setting Get Item Price instructions. The Get Price artifact AccountingSystemSetting ARTIFACTGETPRICE Get Item Retailer Info AccountingSystemSetting Accounting System Setting Get Item Retailer Info instructions. The query to get retailer specific item information AccountingSystemSetting ARTIFACTGETITEMRETAILERCODES Get Items AccountingSystemSetting Accounting System Setting Get Items instructions. The Get Item artifact AccountingSystemSetting ARTIFACTGETITEMS Get Picks AccountingSystemSetting Accounting System Setting Get Picks instructions. The Get Picks artifact AccountingSystemSetting ARTIFACTGETPICKS Get Sale Headers AccountingSystemSetting Accounting System Setting Get Sale Headers instructions. The Get Sales artifact AccountingSystemSetting ARTIFACTGETSALES Get Sales Lines AccountingSystemSetting Accounting System Setting Get Sales Lines instructions. The Get Sales Lines artifact AccountingSystemSetting ARTIFACTGETSALESLINES Get Tax Codes AccountingSystemSetting Accounting System Setting Get Tax Codes instructions. The Tax Codes artifact AccountingSystemSetting ARTIFACTGETTAXCODES Import Folder AccountingSystemSetting Accounting System Setting Import Folder instructions. The processing folder for files AccountingSystemSetting FOLDER Import Type AccountingSystemSetting Accounting System Setting Import Type instructions. The type of import AccountingSystemSetting IMPORTTYPE Invoice file pattern AccountingSystemSetting Accounting System Setting Invoice file pattern instructions. The search pattern for invoice import files. default is invoices.csv AccountingSystemSetting IMPORTINVOICEFILEPATTERN Invoiced Statuses AccountingSystemSetting Accounting System Setting Invoiced Statuses instructions. The status that defines an invoice AccountingSystemSetting INVOICESTATUSID Item file pattern AccountingSystemSetting Accounting System Setting Item file pattern instructions. The search pattern for item import files. default is items.csv AccountingSystemSetting IMPORTITEMFILEPATTERN Item Query AccountingSystemSetting Accounting System Setting Item Query instructions. The Get Item artifact AccountingSystemSetting ARTIFACTGETITEMS JIM2 Import Folder AccountingSystemSetting Accounting System Setting JIM2 Import Folder instructions. The processing folder for files AccountingSystemSetting FOLDERJIWA Import Folder AccountingSystemSetting Accounting System Setting JIWA Import Folder instructions. The processing folder for files AccountingSystemSetting FOLDER KFI Folder AccountingSystemSetting Accounting System Setting KFI Folder instructions. The processing folder for files AccountingSystemSetting FOLDER Last data cached date AccountingSystemSetting Accounting System Setting Last data cached date instructions. The last cached date for accounting data (normally refreshed daily) AccountingSystemSetting LASTDATACACHEDATE Library Location AccountingSystemSetting Accounting System Setting Library Location instructions. The url location type AccountingSystemSetting URLLOCATIONTYPE MYOB Datafile AccountingSystemSetting Accounting System Setting MYOB Datafile instructions. Please select your accounting datafile AccountingSystemSetting DATAFILE MYOB Program Path AccountingSystemSetting Accounting System Setting MYOB Program Path instructions. The path to the accounting application AccountingSystemSetting APPLICATIONPATH Online Password AccountingSystemSetting Accounting System Setting Online Password instructions. The online password to use AccountingSystemSetting ONLINEPASSWORD Online Username AccountingSystemSetting Accounting System Setting Online Username instructions. The online username to use AccountingSystemSetting ONLINEUSERNAME Order export folder AccountingSystemSetting Accounting System Setting Order export folder instructions. The processing folder for exporting files AccountingSystemSetting EXPORTFOLDER Order file extension AccountingSystemSetting Accounting System Setting Order file extension instructions. The export file extension AccountingSystemSetting EXPORTFILEEXTENSION Order file name AccountingSystemSetting Accounting System Setting Order file name instructions. The file name format AccountingSystemSetting EXPORTFILENAMEFORMAT Order Number Field AccountingSystemSetting Accounting System Setting Order Number Field instructions. The order number field to look up the retailer order number in AccountingSystemSetting ORDERNUMBERFIELD Organisation AccountingSystemSetting Accounting System Setting Organisation instructions. The company file id AccountingSystemSetting COMPANYID Password (for readonly) AccountingSystemSetting Accounting System Setting Password (for readonly) instructions. The password for read only connections AccountingSystemSetting PASSWORD_RO Password AccountingSystemSetting Accounting System Setting Password instructions. The password AccountingSystemSetting PASSWORD Pickup folder AccountingSystemSetting Accounting System Setting Pickup folder instructions. The processing folder for importings files AccountingSystemSetting IMPORTFOLDER Prior months to search sales for AccountingSystemSetting Accounting System Setting Prior months to search sales for instructions. The number of prior months to search data for. Default is 6 AccountingSystemSetting EXPORTPRIORMONTHS Protocol AccountingSystemSetting Accounting System Setting Protocol instructions. Connection protocol AccountingSystemSetting PROTOCOL QUICKBOOKS Datafile AccountingSystemSetting Accounting System Setting QUICKBOOKS Datafile instructions. Please select your accounting datafile AccountingSystemSetting DATAFILE Realm AccountingSystemSetting Accounting System Setting Realm instructions. The company file id AccountingSystemSetting COMPANYID Reckon Datafile AccountingSystemSetting Accounting System Setting Reckon Datafile instructions. Please select your accounting datafile AccountingSystemSetting DATAFILE Reckon Hosted Password AccountingSystemSetting Accounting System Setting Reckon Hosted Password instructions. The password AccountingSystemSetting PASSWORD Reckon Hosted Username AccountingSystemSetting Accounting System Setting Reckon Hosted Username instructions. The username AccountingSystemSetting USERNAME Reckon Hosted? AccountingSystemSetting Accounting System Setting Reckon Hosted? instructions. Is the accounting system online AccountingSystemSetting ISONLINE Refresh Token AccountingSystemSetting Accounting System Setting Refresh Token instructions. The refresh token AccountingSystemSetting REFRESHTOKEN Remote Pass-Through Pass-Through AccountingSystemSetting Accounting System Setting Remote Pass-Through Pass-Through instructions. Set to true if you are using 'The Order Exchange' pass through service for remote data access (on another environment) AccountingSystemSetting USEDBREMOTEPASSTHROUGH Remote Pass-Through Pass-Through AccountingSystemSetting Accounting System Setting Remote Pass-Through Pass-Through instructions. Set to true if you are using 'The Order Exchange' pass through service for remote data access (on another environment) AccountingSystemSetting USEDBREMOTEPASSTHROUGH RenumberCartons AccountingSystemSetting Accounting System Setting RenumberCartons instructions. If true then the cartons will be renumbered into a sequential order, if false then carton numbers will not be recalculated. Default is true AccountingSystemSetting RENUMBERCARTONS Results available AccountingSystemSetting Accounting System Setting Results available instructions. Are invoice results available. If not then the document details will be used to generate the invoice AccountingSystemSetting IMPORTFILEAVAILABLE Role ID AccountingSystemSetting Accounting System Setting Role ID instructions. The role for the connection AccountingSystemSetting ROLE Sage Import Folder AccountingSystemSetting Accounting System Setting Sage Import Folder instructions. The processing folder for files AccountingSystemSetting FOLDER Sale Order Line Overrides AccountingSystemSetting Accounting System Setting Sale Order Line Overrides instructions. The Save Sale Line artifact AccountingSystemSetting ARTIFACTSAVESALELINE Sale Order Overrides AccountingSystemSetting Accounting System Setting Sale Order Overrides instructions. The Save Sale artifact AccountingSystemSetting ARTIFACTSAVESALE SaleOrder Invoice Status ID AccountingSystemSetting Accounting System Setting SaleOrder Invoice Status ID instructions. The status that defines an invoice AccountingSystemSetting INVOICESTATUSID SaleOrder Order Status ID AccountingSystemSetting Accounting System Setting SaleOrder Order Status ID instructions. The status that defines an order AccountingSystemSetting ORDERSTATUSID Sales Order Template AccountingSystemSetting Accounting System Setting Sales Order Template instructions. The sales order template name (blank for none) AccountingSystemSetting SALESORDERTEMPLATE Sales Tax ID AccountingSystemSetting Accounting System Setting Sales Tax ID instructions. The tax category to use AccountingSystemSetting TAXCATEGORY Save Customer AccountingSystemSetting Accounting System Setting Save Customer instructions. The Save Customer artifact AccountingSystemSetting ARTIFACTSAVECUSTOMER Save Sale AccountingSystemSetting Accounting System Setting Save Sale instructions. The Save Sale artifact AccountingSystemSetting ARTIFACTSAVESALE Save Sale Header AccountingSystemSetting Accounting System Setting Save Sale Header instructions. The Save Sale artifact AccountingSystemSetting ARTIFACTSAVESALE Save Sale Line AccountingSystemSetting Accounting System Setting Save Sale Line instructions. The Save Sale Line artifact AccountingSystemSetting ARTIFACTSAVESALELINE Save Sale Transform AccountingSystemSetting Accounting System Setting Save Sale Transform instructions. The Save Sale artifact AccountingSystemSetting ARTIFACTSAVESALE Save Sale XSL AccountingSystemSetting Accounting System Setting Save Sale XSL instructions. The Save Sale artifact AccountingSystemSetting ARTIFACTSAVESALE Script Folder AccountingSystemSetting Accounting System Setting Script Folder instructions. Folder where the SQL scripts are keep. AccountingSystemSetting ARTIFACTFOLDER Search by customer AccountingSystemSetting Accounting System Setting Search by customer instructions. If not on the accounting system will only search sales by PO number AccountingSystemSetting SEARCHSALESBYCUSTOMER Search Sales AccountingSystemSetting Accounting System Setting Search Sales instructions. The Search Sales artifact AccountingSystemSetting ARTIFACTSEARCHSALES Security Key AccountingSystemSetting Accounting System Setting Security Key instructions. The API Key for the connection AccountingSystemSetting APIKEY Send 3PL Statuses AccountingSystemSetting Accounting System Setting Send 3PL Statuses instructions. The status that defines sending to 3PL AccountingSystemSetting SENDTO3PLSTATUSID Server AccountingSystemSetting Accounting System Setting Server instructions. The system domain AccountingSystemSetting DOMAIN Service URL AccountingSystemSetting Accounting System Setting Service URL instructions. The url to use AccountingSystemSetting URL Single User Mode AccountingSystemSetting Accounting System Setting Single User Mode instructions. Use single user mode AccountingSystemSetting SINGLEUSERMODE Store code field AccountingSystemSetting Accounting System Setting Store code field instructions. The customer field to look up the storecode in AccountingSystemSetting CUSTOMERSTORECODEFIELD Store URL AccountingSystemSetting Accounting System Setting Store URL instructions. The url to use AccountingSystemSetting URL Token AccountingSystemSetting Accounting System Setting Token instructions. The login token AccountingSystemSetting TOKEN Token ID AccountingSystemSetting Accounting System Setting Token ID instructions. The login token AccountingSystemSetting TOKEN Token Secret AccountingSystemSetting Accounting System Setting Token Secret instructions. The token secret AccountingSystemSetting TOKENSECRET Trading Entity AccountingSystemSetting Accounting System Setting Trading Entity instructions. The system domain AccountingSystemSetting DOMAIN Update Sale AccountingSystemSetting Accounting System Setting Update Sale instructions. The Update Sale artifact AccountingSystemSetting ARTIFACTUPDATESALE Update Sale Line AccountingSystemSetting Accounting System Setting Update Sale Line instructions. The Update Sale line artifact AccountingSystemSetting ARTIFACTUPDATESALELINE URL AccountingSystemSetting Accounting System Setting URL instructions. The url to use AccountingSystemSetting URL Use Tax Inclusive Prices AccountingSystemSetting Accounting System Setting Use Tax Inclusive Prices instructions. Set to true if you are using tax inclusive prices when inserting sales into MYOB. Default is false AccountingSystemSetting USETAXINCLUSIVEPRICES Use Tokens AccountingSystemSetting Accounting System Setting Use Tokens instructions. Use Tokens AccountingSystemSetting USETOKEN User ID AccountingSystemSetting Accounting System Setting User ID instructions. The username AccountingSystemSetting USERNAME Username (for readonly) AccountingSystemSetting Accounting System Setting Username (for readonly) instructions. The username for read only connections AccountingSystemSetting USERNAME_RO Username AccountingSystemSetting Accounting System Setting Username instructions. The username AccountingSystemSetting USERNAME Using the cloud? AccountingSystemSetting Accounting System Setting Using the cloud? instructions. The url to use AccountingSystemSetting URL Verifier AccountingSystemSetting Accounting System Setting Verifier instructions. The verfier code AccountingSystemSetting VERIFIER Webservice URL AccountingSystemSetting Accounting System Setting Webservice URL instructions. The url to use AccountingSystemSetting URL Webservice Version AccountingSystemSetting Accounting System Setting Webservice Version instructions. The accounting system version to use AccountingSystemSetting VERSION X509 Private Key AccountingSystemSetting Accounting System Setting X509 Private Key instructions. The API public keyfile AccountingSystemSetting KEYFILE Use Update Sale AccountingSystemSetting Accounting System Setting Use Update Sale instructions. Turn this on to allow the system to update sales in the ERP with pick information where and when available AccountingSystemSetting USEUPDATESALE Use Currency AccountingSystemSetting Accounting System Setting Use Currency instructions. Accounting System Setting - SSCC Type BOXNUMBER: If you are using the BOXNUMBER then the SSCC will be found in the BoxNumber field in the accounting system. Normally when a 3PL has updated Dear AUTOGENERATE: For auto generate the CartonID will be the Box Number (depending on the RenumberCarton accounting system setting -Please refer to the KB article) and the system will generate an SSCC number (Carton Identifier). |