Documentation - Id/key fields for all imports (1 reply)
Closed due to inactivity.
Closed due to inactivity.
Realisable Software Ltd provides code-free, cost-effective applications integration solutions for SMEs. Our core IMan product is designed to integrate almost any application with a number of Sage solutions and online payment processors.
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Realisable Software Ltd provides code-free, cost-effective applications integration solutions for SMEs. Our core IMan product is designed to integrate almost any application with a number of Sage solutions and online payment processors.
Looking to purchase IMan, please see our resellers here.
Realisable Software
Ph: +44 (0) 208 123 1017
Copyright © Realisable. All rights reserved.
Realisable is a registered trademark
Realisable Software Ltd provides code-free, cost-effective applications integration solutions for SMEs. Our core IMan product is designed to integrate almost any application with a number of Sage solutions and online payment processors.
Looking to purchase IMan, please see our resellers here.
Realisable Software
Ph: +44 (0) 208 123 1017
Copyright © Realisable. All rights reserved.
Realisable is a registered trademark
It would be nice if the documentation (Sage 300) would have information on the key fields needed for updates / inserts.
For example, on A/R Customer it would be the Customer Number field.
For O/E Orders, it would be the Order Number field.
This would help to clear up which fields are necessary to be mapped, and help users when they don't understand why updates / inserts aren't being made to Sage 300.