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
Receive and Process Orders
Viewed 2002 times since Thu, Jul 5, 2012
dfd
Viewed 2259 times since Mon, Jul 9, 2012
Example of XML Document
Viewed 2523 times since Tue, Jul 10, 2012
Run XML Transaction
Viewed 1961 times since Thu, Jul 5, 2012
Missing Element Tags
Viewed 2056 times since Mon, Jul 9, 2012
flgn
Viewed 1984 times since Mon, Jul 9, 2012
Document Batch Processing Call
Viewed 1892 times since Tue, Jul 10, 2012
search
Viewed 1948 times since Mon, Jul 9, 2012
Processing Commands
Viewed 2219 times since Mon, Jul 9, 2012
Constants File - Other XML Associated Files
Viewed 2047 times since Tue, Jul 10, 2012