Accounting System Settings
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 |