Token AccountingSystemSettingAccounting System Setting Token instructions.
The login token
AccountingSystemSetting TOKEN
Token ID AccountingSystemSettingAccounting System Setting Token ID instructions.
The login token
AccountingSystemSetting TOKEN
Token Secret AccountingSystemSettingAccounting System Setting Token Secret instructions.
The token secret
AccountingSystemSetting TOKENSECRET
Trading Entity AccountingSystemSettingAccounting System Setting Trading Entity instructions.
The system domain
AccountingSystemSetting DOMAIN
Update Sale AccountingSystemSettingAccounting System Setting Update Sale instructions.
The Update Sale artifact
AccountingSystemSetting ARTIFACTUPDATESALE
Update Sale Line AccountingSystemSettingAccounting System Setting Update Sale Line instructions.
The Update Sale line artifact
AccountingSystemSetting ARTIFACTUPDATESALELINE
URL AccountingSystemSettingAccounting System Setting URL instructions.
The url to use
AccountingSystemSetting URL
Use Tax Inclusive Prices AccountingSystemSettingAccounting 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 AccountingSystemSettingAccounting System Setting Use Tokens instructions.
Use Tokens
AccountingSystemSetting USETOKEN
User ID AccountingSystemSettingAccounting System Setting User ID instructions.
The username
AccountingSystemSetting USERNAME
Username (for readonly) AccountingSystemSettingAccounting System Setting Username (for readonly) instructions.
The username for read only connections
AccountingSystemSetting USERNAME_RO
Username AccountingSystemSettingAccounting System Setting Username instructions.
The username
AccountingSystemSetting USERNAME
Using the cloud? AccountingSystemSettingAccounting System Setting Using the cloud? instructions.
The url to use
AccountingSystemSetting URL
Verifier AccountingSystemSettingAccounting System Setting Verifier instructions.
The verfier code
AccountingSystemSetting VERIFIER
Webservice URL AccountingSystemSettingAccounting System Setting Webservice URL instructions.
The url to use
AccountingSystemSetting URL
Webservice Version AccountingSystemSettingAccounting System Setting Webservice Version instructions.
The accounting system version to use
AccountingSystemSetting VERSION
X509 Private Key AccountingSystemSettingAccounting System Setting X509 Private Key instructions.
The API public keyfile
AccountingSystemSetting KEYFILE
Use Update Sale AccountingSystemSettingAccounting 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 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).