Home » Categories » Solutions by Business Process » E-Business » XML

Sales Ledger Accounts (SLA)

Datafile Software

Sales Ledger Accounts (SLA)


Items Required

Item Name Type Size Description

1 ACCOUNT X 10
2 NAME X 30
50 DEL-ADD-XREF X 10
86 CONTACT X 20
Recommended Items to Add
Item Name Type Size Description
150 XML? ? 1 "Y” if this customer is going to place orders by XML.
151 EAN/LOCN-CODE X 14 Holds EAN code, or the customer’s own location code, for
this account or delivery address record
152 XML-DATE D 8 The date that the last XML order was received

The following data items are assumed to be already present for date-time stamping
database records into the database, and have no particular bearing on XML.

158 ADDED-BY X 6
159 ADDED-ON D 8
160 ADDED-AT N 4
Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Specific Trading Partner Notes - Kingfield Heath
Viewed 1295 times since Tue, Jul 10, 2012
Database Profile Copy Items
Viewed 1279 times since Tue, Jul 10, 2012
Template Attributes
Viewed 1289 times since Mon, Jul 9, 2012
POP XML Invoices Input
Viewed 1414 times since Mon, Jul 9, 2012
Template Configuration Notes
Viewed 3692 times since Mon, Jul 9, 2012
XML User Instructions
Viewed 1195 times since Thu, Jul 5, 2012
Input XML File Template Notes
Viewed 1277 times since Mon, Jul 9, 2012
subtractfrom
Viewed 1377 times since Mon, Jul 9, 2012
Typical XML Sales Order Cycle
Viewed 1640 times since Thu, Jul 5, 2012
Specific Trading Partner Notes - Spicers
Viewed 3737 times since Tue, Jul 10, 2012