Sage Import Folder AccountingSystemSettingAccounting System Setting Sage Import Folder instructions.
The processing folder for files
AccountingSystemSetting FOLDER

Sale Order Line Overrides AccountingSystemSettingAccounting System Setting Sale Order Line Overrides instructions.
The Save Sale Line artifact
AccountingSystemSetting ARTIFACTSAVESALELINESale Order Overrides AccountingSystemSettingAccounting System Setting Sale Order Overrides instructions.
The Save Sale artifact
AccountingSystemSetting ARTIFACTSAVESALE

SaleOrder Invoice Status ID AccountingSystemSettingAccounting System Setting SaleOrder Invoice Status ID instructions.
The status that defines an invoice
AccountingSystemSetting INVOICESTATUSID

SaleOrder Order Status ID AccountingSystemSettingAccounting System Setting SaleOrder Order Status ID instructions.
The status that defines an order
AccountingSystemSetting ORDERSTATUSID

Sales Order Template AccountingSystemSettingAccounting System Setting Sales Order Template instructions.
The sales order template name (blank for none)
AccountingSystemSetting SALESORDERTEMPLATE

Sales Tax ID AccountingSystemSettingAccounting System Setting Sales Tax ID instructions.
The tax category to use
AccountingSystemSetting TAXCATEGORY

Save Customer AccountingSystemSettingAccounting System Setting Save Customer instructions.
The Save Customer artifact
AccountingSystemSetting ARTIFACTSAVECUSTOMER

Save Sale AccountingSystemSettingAccounting System Setting Save Sale instructions.
The Save Sale artifact
AccountingSystemSetting ARTIFACTSAVESALE

Save Sale Header AccountingSystemSettingAccounting System Setting Save Sale Header instructions.
The Save Sale artifact
AccountingSystemSetting ARTIFACTSAVESALE

Save Sale Line AccountingSystemSettingAccounting System Setting Save Sale Line instructions.
The Save Sale Line artifact
AccountingSystemSetting ARTIFACTSAVESALELINE

Save Sale Transform AccountingSystemSettingAccounting System Setting Save Sale Transform instructions.
The Save Sale artifact
AccountingSystemSetting ARTIFACTSAVESALE

Save Sale XSL AccountingSystemSettingAccounting System Setting Save Sale XSL instructions.
The Save Sale artifact
AccountingSystemSetting ARTIFACTSAVESALE

Script Folder AccountingSystemSettingAccounting System Setting Script Folder instructions.
Folder where the SQL scripts are keep.
AccountingSystemSetting ARTIFACTFOLDER

Search by customer AccountingSystemSettingAccounting System Setting Search by customer instructions.
If not on the accounting system will only search sales by PO number
AccountingSystemSetting SEARCHSALESBYCUSTOMER

Search Sales AccountingSystemSettingAccounting System Setting Search Sales instructions.
The Search Sales artifact
AccountingSystemSetting ARTIFACTSEARCHSALES

Security Key AccountingSystemSettingAccounting System Setting Security Key instructions.
The API Key for the connection
AccountingSystemSetting APIKEYSend 3PL Statuses AccountingSystemSettingAccounting System Setting Send 3PL Statuses instructions.
The status that defines sending to 3PL
AccountingSystemSetting SENDTO3PLSTATUSID

Server AccountingSystemSettingAccounting System Setting Server instructions.
The system domain
AccountingSystemSetting DOMAIN

Service URL AccountingSystemSettingAccounting System Setting Service URL instructions.
The url to use
AccountingSystemSetting URL

Single User Mode AccountingSystemSettingAccounting System Setting Single User Mode instructions.
Use single user mode
AccountingSystemSetting SINGLEUSERMODE

Store code field AccountingSystemSettingAccounting System Setting Store code field instructions.
The customer field to look up the storecode in
AccountingSystemSetting CUSTOMERSTORECODEFIELD

Store URL AccountingSystemSettingAccounting System Setting Store URL instructions.
The url to use
AccountingSystemSetting URL