| Home » Categories » Solutions by Business Process » E-Business » XML |
Sales Ledger Accounts (SLA) |
|
Article Number: 1873 | Rating: Unrated | Last Updated: Thu, Jun 22, 2023 at 4:39 PM
|
|
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 |
Attachments
There are no attachments for this article.
|
Formatting XML Files With “White Space”
Viewed 3462 times since Mon, Jul 9, 2012
Purchase Order Detail (POD)
Viewed 3101 times since Tue, Jul 10, 2012
Typical XML Purchase Order Cycle
Viewed 1705 times since Mon, Jul 9, 2012
additions
Viewed 1788 times since Mon, Jul 9, 2012
Example Datafile XML Template
Viewed 15060 times since Tue, Jul 10, 2012
XML Application Options
Viewed 1959 times since Mon, Jul 9, 2012
XML Transaction Types
Viewed 4459 times since Tue, Jul 10, 2012
Database Identifier
Viewed 2232 times since Mon, Jul 9, 2012
System Status
Viewed 1671 times since Mon, Jul 9, 2012
Receive and Process Orders
Viewed 1851 times since Thu, Jul 5, 2012
|

