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| moneyworks:edi [2014/12/16 12:09] – created Adrian Boone | moneyworks:edi [2024/11/26 06:16] (current) – [Notes] Adrian Boone | ||
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| * The EDI format used by EDI connector contains data for the customer, invoice recipient, buyer and delivery recipient. Currently the buyer is modelled as the customer in MW e.g. " | * The EDI format used by EDI connector contains data for the customer, invoice recipient, buyer and delivery recipient. Currently the buyer is modelled as the customer in MW e.g. " | ||
| * The customer GLN/EAN codes (name.custom1 in MW as name.code has only 11 characters) must be consistent across all systems. When importing an order, MW searches for a match on [Name.Custom1] - import will fail if no match is found. | * The customer GLN/EAN codes (name.custom1 in MW as name.code has only 11 characters) must be consistent across all systems. When importing an order, MW searches for a match on [Name.Custom1] - import will fail if no match is found. | ||
| - | * The product GTIN codes ([Product.Barcode] in MW = < | + | * The product GTIN codes ([Product.Barcode] in MW = < |
| * When importing orders, MW uses the account code of 1000 - import will fail if that account code is missing. | * When importing orders, MW uses the account code of 1000 - import will fail if that account code is missing. | ||
| * The tax rates and tax codes must be consistent across all systems - import will fail if no match is found. | * The tax rates and tax codes must be consistent across all systems - import will fail if no match is found. | ||
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| - So if name.custom4 is " | - So if name.custom4 is " | ||
| + | ===== Reports ===== | ||
| + | |||
| + | ==== Report 1 ==== | ||