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
Purchase Order Header (POH)
Viewed 5266 times since Tue, Jul 10, 2012
Print of Output XML Files
Viewed 2175 times since Thu, Jul 5, 2012
increment
Viewed 2230 times since Mon, Jul 9, 2012
addto
Viewed 2011 times since Mon, Jul 9, 2012
Accounts (Outgoing Messages)
Viewed 2512 times since Thu, Jul 5, 2012
Additional Data Items and Parameters
Viewed 4012 times since Tue, Jul 10, 2012
XML Audit Log
Viewed 2055 times since Thu, Jul 5, 2012
Application Considerations - Product Information
Viewed 2038 times since Tue, Jul 10, 2012
Supplier Codes
Viewed 2000 times since Tue, Jul 10, 2012
Database Profile Copy Items
Viewed 1963 times since Tue, Jul 10, 2012