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
Input XML File Questions
Viewed 2037 times since Mon, Jul 9, 2012
Print CrNotes Processed
Viewed 3921 times since Mon, Jul 9, 2012
Call XML Option From ProFiler Queued Menu
Viewed 1985 times since Tue, Jul 10, 2012
Template Configuration Notes
Viewed 4499 times since Mon, Jul 9, 2012
Specific Trading Partner Notes - ISA Wholesale Ltd
Viewed 4313 times since Tue, Jul 10, 2012
P/L XML CrNotes Input
Viewed 2005 times since Mon, Jul 9, 2012
Purchase Order Header (POH)
Viewed 5137 times since Tue, Jul 10, 2012
Other XML Associated Files
Viewed 2134 times since Tue, Jul 10, 2012
Purchase Ledger Transactions
Viewed 2003 times since Tue, Jul 10, 2012
Print Invoices Processed
Viewed 3662 times since Mon, Jul 9, 2012