The login token
AccountingSystemSetting TOKEN
The login token
AccountingSystemSetting TOKEN
The token secret
AccountingSystemSetting TOKENSECRET
The system domain
AccountingSystemSetting DOMAIN
The Update Sale artifact
AccountingSystemSetting ARTIFACTUPDATESALE
The Update Sale line artifact
AccountingSystemSetting ARTIFACTUPDATESALELINE
The url to use
AccountingSystemSetting URL
Set to true if you are using tax inclusive prices when inserting sales into MYOB. Default is false
AccountingSystemSetting USETAXINCLUSIVEPRICES
Use Tokens
AccountingSystemSetting USETOKEN
The username
AccountingSystemSetting USERNAME
The username for read only connections
AccountingSystemSetting USERNAME_RO
The username
AccountingSystemSetting USERNAME
The url to use
AccountingSystemSetting URL
The verfier code
AccountingSystemSetting VERIFIER
The url to use
AccountingSystemSetting URL
The accounting system version to use
AccountingSystemSetting VERSION
The API public keyfile
AccountingSystemSetting KEYFILE
Turn this on to allow the system to update sales in the ERP with pick information where and when available.
AccountingSystemSetting USEUPDATESAL
Use Currency AccountingSystemSettingAccounting System Setting Use Currency instructions.
Turn this on to use the orders currency when importing the order into the accounting system. Note the accounting system needs to be able to support importing the currency codes as ISO codes
AccountingSystemSetting USECURRENCY
Accounting System Setting - SSCC TypeBOXNUMBER: 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).