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This chart indicates which fields can be updated from each accounting system.
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CustomerNo
|
x
|
x
|
x
|
x
|
x
|
x
|
CustomerName
|
x
|
x
|
x
|
x
|
x
|
x
|
AddressL1
|
x
|
x
|
x
|
x
|
x
|
x
|
AddressL2
|
x
|
x
|
x
|
x
|
x
|
x
|
AddressL3
|
|
x
|
x
|
x
|
x
|
|
AddressL4
|
|
|
x
|
x
|
x
|
|
City
|
x
|
x
|
x
|
x
|
x
|
x
|
StateProv
|
x
|
x
|
x
|
x
|
x
|
x
|
PostalCode
|
x
|
x
|
x
|
x
|
x
|
x
|
Country
|
|
x
|
x
|
x
|
x
|
|
Phone
|
x
|
x
|
x
|
x
|
x
|
x
|
Fax
|
x
|
x
|
x
|
x
|
x
|
x
|
CustomerNotes
|
x
|
x
|
|
x
|
x
|
x
|
Contact
|
x
|
x
|
x
|
x
|
x
|
x
|
TaxRegNo1
|
x
|
x
|
x
|
|
x
|
|
TaxRegNo2
|
x
|
x
|
x
|
|
x
|
x
|
TaxRegNo3
|
x
|
x
|
x
|
|
x
|
|
TaxRegNo4
|
|
|
x
|
|
|
|
TaxRegNo5
|
|
|
x
|
|
|
|
SalesRepCode
|
x
|
x
|
x
|
x
|
x
|
x
|
OnHoldStatus
|
x
|
x
|
x
|
|
|
|
TaxGroupID
|
x
|
x
|
x
|
|
x
|
x
|
CustomerType
|
x
|
|
x
|
|
|
|
ReportGroup
|
x
|
|
x
|
|
|
|
SICCode
|
|
|
|
|
|
|
Territory
|
|
x
|
x
|
|
x
|
x
|
TermsCode
|
x
|
x
|
x
|
x
|
x
|
x
|
CustAcctSet
|
x
|
|
x
|
|
|
|
CurrencyCode
|
x
|
x
|
x
|
|
x
|
x
|
ShipVia
|
x
|
x
|
x
|
|
x
|
x
|
FOB
|
|
|
x
|
|
|
|
PriceListCode
|
x
|
x
|
x
|
|
|
x
|
Segment
|
|
|
|
|
|
|
AmtDue
|
x
|
|
x
|
|
|
|
YTDSales
|
x
|
|
x
|
|
x
|
|
CreditLimit
|
x
|
x
|
x
|
x
|
x
|
|
Email
|
|
|
x
|
|
x
|
x
|
Inactive
|
|
x
|
|
|
|
|
Website
|
|
|
x
|
|
x
|
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