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
Supplier Parameters
Viewed 1995 times since Mon, Jul 9, 2012
subtractfrom
Viewed 2098 times since Mon, Jul 9, 2012
EAN/Locns (Incoming Messages)
Viewed 4387 times since Thu, Jul 5, 2012
Missing Elements (Input XML Files)
Viewed 2189 times since Mon, Jul 9, 2012
Application Considerations - Multiple Companies
Viewed 1968 times since Tue, Jul 10, 2012
search
Viewed 1980 times since Mon, Jul 9, 2012
Print of Output XML Files
Viewed 2149 times since Thu, Jul 5, 2012
Invoices & Credit Notes
Viewed 2269 times since Thu, Jul 5, 2012
dfd
Viewed 2307 times since Mon, Jul 9, 2012
Break Item On Output
Viewed 1947 times since Mon, Jul 9, 2012