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
Diagnostic XML File Print - Intergrating XML Processes
Viewed 2178 times since Tue, Jul 10, 2012
Trading Partners from S/L
Viewed 1934 times since Thu, Jul 5, 2012
Invoices & Credit Notes
Viewed 2253 times since Thu, Jul 5, 2012
Change Forward Order Status
Viewed 2312 times since Tue, Jul 3, 2012
Sales Order Details (SOD)
Viewed 2052 times since Tue, Jul 10, 2012
Application Considerations - Sales Order Processing
Viewed 2447 times since Tue, Jul 10, 2012
clear
Viewed 1940 times since Mon, Jul 9, 2012
Order Type Codes
Viewed 1908 times since Tue, Jul 10, 2012
Application Considerations - Faxed/Phoned Orders
Viewed 9604 times since Tue, Jul 10, 2012
Sales Order Headers (SOH)
Viewed 2920 times since Tue, Jul 10, 2012