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eBridge for Peachtree by Sage Overview

Peachtree by Sage

Versions: 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012
Inbound Touchpoints: Customer, Customer Payment, Customer Update, Invoice, Sales Order
Outbound Touchpoints: Advanced Shipping Notice PP, Advanced Shipping Notice ST, Customer, Inventory, Posted Invoice, Purchase Order, Sales Order, Unposted Invoice

eBRIDGE integrates your Peachtree by Sage with the following business systems:

  • EDI integration
    Provide efficiency to the EDI transaction process by automatically moving data to and from EDI documents
  • CRM integration
    Synchronize data with your CRM solution to prevent manual data entry and share accurate information across departments.
  • eCommerce integration
    Increase the speed of information exchange with your eCommerce site for faster order processing and improved customer service efficiency.
  • SCM | Supply Chain Management
    Generate UPS®, FedEx® or DHL® shipments with source data from the back-office financial system

Click here to see our Peachtree by Sage integration partners

Click on any inbound or outbound touchpoint
above to view additional information.
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Peachtree by Sage to

eBridge Connections has been in the integration business for a long time. Since 1993, we have developed thousands of connections for our customers that include Peachtree by Sage.

Here is a sample of some of these customer connections:

1 A customer connected their Peachtree by Sage 2011 accounting package to 3D Cart on May 15, 2013 [view]
2 A customer connected their Peachtree by Sage 2012 accounting package to Magento Community 1.7 on April 12, 2013 [view]
3 A customer connected their Peachtree by Sage 2012 accounting package to Volusion on March 22, 2013 [view]
4 A customer connected their Peachtree by Sage 2012 accounting package to Volusion on March 6, 2013 [view]
5 A customer connected their Peachtree by Sage 2012 accounting package to BigCommerce on March 6, 2013 [view]
6 A customer connected their Peachtree by Sage 2011 accounting package to Magento Enterprise 1.12 on February 27, 2013 [view]
7 A customer connected their Peachtree by Sage 2012 accounting package to OS Commerce on February 15, 2013 [view]
8 A customer connected their Peachtree by Sage 2012 accounting package to Magento Community 1.7 on February 15, 2013 [view]
9 A customer connected their Peachtree by Sage 2012 accounting package to BigCommerce on February 14, 2013 [view]
10 A customer connected their Peachtree by Sage 2012 accounting package to Business Catalyst 4.0 on February 5, 2013 [view]

View more connections

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Contact eBridge Connections about connection your Peachtree by Sage accounting software
Inbound Customer

Description: Creates a Customer Record in the accounting system.

The Inbound Customer touchpoint includes the following fields:

CustomerId
CustomerName
CustomerProspect
CustomerInactive
CustomerContact
CustomerCategory
CustomerPhone1
CustomerPhone2
CustomerFax
CustomerEmail
CustomerURL
CustomerAccountNumber
CustomerSalesRep
CustomerIDReplacement
CustomerUsualSales
CustomerOpenPurchaseOrder
CustomerShipVia
CustomerResale
CustomerPriceLevel
CustomerFormDeliveryMethod
CustomerCCSalesRep
CustomerUseStandardTerms
CustomerChargeInt
CustomerTerms
CustomerDueDays
CustomerDiscountDays
CustomerDiscountPercent
CustomerCreditLimit
CustomerCreditStatus
CustomerCreditName
CustomerCreditAddressLine1
CustomerCreditAddressLine2
CustomerCreditCity
CustomerCreditState
CustomerCreditZip
CustomerCreditCountry
CustomerUdf1
CustomerUdf2
CustomerUdf3
CustomerUdf4
CustomerUdf5
BillToType
BillToCode
BillToName
BillToLine1
BillToLine2
BillToCity
BillToState
BillToZip
BillToCountry
BillToTaxCode
BillToTitle
BillToFirstName
BillToMiddleInitial
BillToLastName
BillToSuffix
BillToCompanyName
BillToJobTitle
BillToPhone1
BillToPhone2
BillToFax
BillToEmail
BillToGender
BillToNote
BillToDefaultShipToContact
BillToDisplayName
ShipToType
ShipToCode
ShipToName
ShipToLine1
ShipToLine2
ShipToCity
ShipToState
ShipToZip
ShipToCountry
ShipToTaxCode
ShipToTitle
ShipToFirstName
ShipToMiddleInitial
ShipToLastName
ShipToSuffix
ShipToCompanyName
ShipToJobTitle
ShipToPhone1
ShipToPhone2
ShipToFax
ShipToEmail
ShipToGender
ShipToNote
ShipToDefaultShipToContact
ShipToDisplayName

Inbound Customer Payment

Description: Reconciles financial data received with open Invoices in the accounting system. Adapter imports payment with discount even if the payment is not in full. PT2012 does not allow it.

The Inbound Customer Payment touchpoint includes the following fields:

Customer Id
DepositTicketId
Reference
Receipt Date
Receipt Number
Payment Method
CashAccountId
SalesRepId
SalesTaxCode
Prepayment
DiscountAccountId
RecordCCInfo
CreditCardHolderName
CreditCardHolderAddressLine1
CreditCardHolderAddressLine2
CreditCardHolderCity
CreditCardHolderState
CreditCardHolderZip
CreditCardHolderCountry
CcLastKnownNumber
CcLastKnownExpirationDate
CreditCardAuthCode
CreditCardComment

Inbound Customer Update

Description: Updates an existing Customer Record in the accounting system.

The Inbound Customer Update touchpoint includes the following fields:

CustomerId
CustomerName
CustomerProspect
CustomerInactive
CustomerContact
CustomerCategory
CustomerPhone1
CustomerPhone2
CustomerFax
CustomerEmail
CustomerURL
CustomerAccountNumber
CustomerSalesRep
CustomerIDReplacement
CustomerUsualSales
CustomerOpenPurchaseOrder
CustomerShipVia
CustomerResale
CustomerPriceLevel
CustomerFormDeliveryMethod
CustomerCCSalesRep
CustomerUseStandardTerms
CustomerChargeInt
CustomerTerms
CustomerDueDays
CustomerDiscountDays
CustomerDiscountPercent
CustomerCreditLimit
CustomerCreditStatus
CustomerCreditName
CustomerCreditAddressLine1
CustomerCreditAddressLine2
CustomerCreditCity
CustomerCreditState
CustomerCreditZip
CustomerCreditCountry
CustomerUdf1
CustomerUdf2
CustomerUdf3
CustomerUdf4
CustomerUdf5
BillToType
BillToCode
BillToName
BillToLine1
BillToLine2
BillToCity
BillToState
BillToZip
BillToCountry
BillToTaxCode
BillToTitle
BillToFirstName
BillToMiddleInitial
BillToLastName
BillToSuffix
BillToCompanyName
BillToJobTitle
BillToPhone1
BillToPhone2
BillToFax
BillToEmail
BillToGender
BillToNote
BillToDefaultShipToContact
BillToDisplayName
ShipToType
ShipToCode
ShipToName
ShipToLine1
ShipToLine2
ShipToCity
ShipToState
ShipToZip
ShipToCountry
ShipToTaxCode
ShipToTitle
ShipToFirstName
ShipToMiddleInitial
ShipToLastName
ShipToSuffix
ShipToCompanyName
ShipToJobTitle
ShipToPhone1
ShipToPhone2
ShipToFax
ShipToEmail
ShipToGender
ShipToNote
ShipToDefaultShipToContact
ShipToDisplayName

Inbound Invoice

Description: Creates an Invoice in the accounting system. ApplyToSO option has been added as customization.

The Inbound Invoice touchpoint includes the following fields:

HeaderCustomerId
HeaderSONo
HeaderSODate
HeaderShipDate
HeaderAcceptProposal
HeaderCloseSO
HeaderDropShip
HeaderPONumber
HeaderShipVia
HeaderDisplayedTerms
HeaderSalesRepId
HeaderSalesTaxCode
HeaderFreight
HeaderInvoiceNote
HeaderNoteAfterLines
HeaderStatementNote
HeaderStatementBeforeRef
CustomerId
CustomerName
CustomerProspect
CustomerInactive
CustomerContact
CustomerCategory
CustomerPhone1
CustomerPhone2
CustomerFax
CustomerEmail
CustomerURL
CustomerAccountNumber
CustomerSalesRep
CustomerIDReplacement
CustomerUsualSales
CustomerOpenPurchaseOrder
CustomerShipVia
CustomerResale
CustomerPriceLevel
CustomerFormDeliveryMethod
CustomerCCSalesRep
CustomerUseStandardTerms
CustomerChargeInt
CustomerTerms
CustomerDueDays
CustomerDiscountDays
CustomerDiscountPercent
CustomerCreditLimit
CustomerCreditStatus
CustomerCreditName
CustomerCreditAddressLine1
CustomerCreditAddressLine2
CustomerCreditCity
CustomerCreditState
CustomerCreditZip
CustomerCreditCountry
CustomerUdf1
CustomerUdf2
CustomerUdf3
CustomerUdf4
CUSUdf5
BillToType
BillToCode
BillToName
BillToLine1
BillToLine2
BillToCity
BillToState
BillToZip
BillToCountry
BillToTaxCode
BillToTitle
BillToFirstName
BillToMiddleInitial
BillToLastName
BillToSuffix
BillToCompanyName
BillToJobTitle
BillToPhone1
BillToPhone2
BillToFax
BillToEmail
BillToGender
BillToNote
BillToDefaultShipToContact
BillToDisplayName
ShipToType
ShipToCode
ShipToName
ShipToLine1
ShipToLine2
ShipToCity
ShipToState
ShipToZip
ShipToCountry
ShipToTaxCode
ShipToTitle
ShipToFirstName
ShipToMiddleInitial
ShipToLastName
ShipToSuffix
ShipToCompanyName
ShipToJobTitle
ShipToPhone1
ShipToPhone2
ShipToFax
ShipToEmail
ShipToGender
ShipToNote
ShipToDefaultShipToContact
ShipToDisplayName
DetailItemId
DetailQuantity
DetailUnitPrice
DetailPriceLevel
DetailTaxType
DetailItemDesc
DetailJobId

Inbound Sales Order

Description: Creates a Sales Order in the accounting system. Supports Customer on the fly and Item on the fly creation. ApplytoSO option (when importing invoice has been added as customization)

The Inbound Sales Order touchpoint includes the following fields:

HeaderCustomerId
HeaderSONo
HeaderSODate
HeaderShipBy
HeaderAcceptProposal
HeaderCloseSO
HeaderDropShip
HeaderPONumber
HeaderShipVia
HeaderDisplayedTerms
HeaderSalesRepId
HeaderSalesTaxCode
HeaderFreight
HeaderInvoiceNote
HeaderNoteAfterLines
HeaderStatementNote
HeaderStatementBeforeRef
CustomerId
CustomerName
CustomerProspect
CustomerInactive
CustomerContact
CustomerCategory
CustomerPhone1
CustomerPhone2
CustomerFax
CustomerEmail
CustomerURL
CustomerAccountNumber
CustomerSalesRep
CustomerIDReplacement
CustomerUsualSales
CustomerOpenPurchaseOrder
CustomerShipVia
CustomerResale
CustomerPriceLevel
CustomerFormDeliveryMethod
CustomerCCSalesRep
CustomerUseStandardTerms
CustomerChargeInt
CustomerTerms
CustomerDueDays
CustomerDiscountDays
CustomerDiscountPercent
CustomerCreditLimit
CustomerCreditStatus
CustomerCreditName
CustomerCreditAddressLine1
CustomerCreditAddressLine2
CustomerCreditCity
CustomerCreditState
CustomerCreditZip
CustomerCreditCountry
CustomerUdf1
CustomerUdf2
CustomerUdf3
CustomerUdf4
CUSUdf5
BillToType
BillToCode
BillToName
BillToLine1
BillToLine2
BillToCity
BillToState
BillToZip
BillToCountry
BillToTaxCode
BillToTitle
BillToFirstName
BillToMiddleInitial
BillToLastName
BillToSuffix
BillToCompanyName
BillToJobTitle
BillToPhone1
BillToPhone2
BillToFax
BillToEmail
BillToGender
BillToNote
BillToDefaultShipToContact
BillToDisplayName
ShipToType
ShipToCode
ShipToName
ShipToLine1
ShipToLine2
ShipToCity
ShipToState
ShipToZip
ShipToCountry
ShipToTaxCode
ShipToTitle
ShipToFirstName
ShipToMiddleInitial
ShipToLastName
ShipToSuffix
ShipToCompanyName
ShipToJobTitle
ShipToPhone1
ShipToPhone2
ShipToFax
ShipToEmail
ShipToGender
ShipToNote
ShipToDefaultShipToContact
ShipToDisplayName
DetailItemId
DetailQuantity
DetailUnitPrice
DetailPriceLevel
DetailTaxType
DetailItemDesc
DetailJobId
HeaderDocType
HeaderApplyToSO

Outbound Advanced Shipping Notice PP

Description: Extracts document information from the accounting system that is uploaded into the eBridge ASN module for ASN creation in Pick and Pack mode. ASN can be created from Sales Order, Unposted Invoice and Posted Invoice.

The Outbound Advanced Shipping Notice PP touchpoint includes the following fields:

ShipmentTransSetID
ShipmentLocaCustomerNo
ShipmentPublicCustNo
ShipmentShipmentID
ShipmentCartonCount
ShipmentGrossWeight
ShipmentWeightUofM
ShipmentShipmentDate
ShipmentShipmentTime
ShipmentCarrierNotes
ShipmentCarrierID
ShipmentCarrierName1
ShipmentCarrierName2
ShipmentCarrierAddr1
ShipmentCarrierAddr2
ShipmentCarrierCity
ShipmentCarrierProv
ShipmentCarrierCountry
ShipmentCarrierPostalCode
ShipmentCarrierFax
ShipmentCarrierPhone
ShipmentLocalShipToID
ShipmentPublicShipToID
ShipmentShipToName1
ShipmentShipToName2
ShipmentShipToAddr1
ShipmentShipToAddr2
ShipmentShipToCity
ShipmentShipToProv
ShipmentShipToCountry
ShipmentShipToPostalCode
ShipmentShipToPhone
ShipmentShipAuthorization
ShipmentTrailerCount
ShipmentPackComplete
ShipmentPackType
ShipmentCustomerID
ShipmentBuffer
ShipmentExpDeliveryDate
ShipmentExportedFlag
ShipmentBillOfLading
PartnerTranslationPartnerType
PartnerTranslationTranslationStatus
PartnerTranslationPartnerID
PartnerTranslationPartnerName
PartnerTranslationExternalID
PartnerTranslationExternalDesc
PartnerTranslationBuffer
PartnerTranslationLevel
PartnerTranslationEDIFlag
PartnerTranslationCustomField1
PartnerTranslationCustomField2
PartnerTranslationCustomField3
PartnerTranslationCustomField4
PartnerTranslationCustomField5
PartnerTranslationPriceSource
PartnerTranslationASNFormat
PartnerTranslationASNConType
PartnerTranslationGroupID
PartnerTranslationGroupDesc
ShipAddressTranslationTranslationStatus
ShipAddressTranslationShipID
ShipAddressTranslationShipName
ShipAddressTranslationExternalID
ShipAddressTranslationExternalDesc
ShipAddressTranslationBuffer
ShipAddressTranslationLevel
ShipAddressTranslationEDIFlag
ShipAddressTranslationCustomField1
ShipAddressTranslationCustomField2
ShipAddressTranslationCustomField3
ShipAddressTranslationCustomField4
ShipAddressTranslationCustomField5
TrailerSequenceNo
TrailerTrailerID
TrailerDescription
TrailerCartonCount
TrailerDocCount
TrailerWeight
TrailerBuffer
DocumentOrderNo
DocumentOrderDate
DocumentExpShipDate
DocumentCancelDate
DocumentUltReceiver
DocumentReceiverName1
DocumentReceiverName2
DocumentReceiverAddr1
DocumentReceiverAddr2
DocumentReceiverCity
DocumentReceiverProv
DocumentReceiverCountry
DocumentReceiverPostalCode
DocumentReceiverPhone
DocumentLocalBillToID
DocumentPublicBillToID
DocumentBillToName1
DocumentBillToName2
DocumentBillToAddr1
DocumentBillToAddr2
DocumentBillToCity
DocumentBillToProv
DocumentBillToCountry
DocumentBillToPostalCode
DocumentBillToPhone
DocumentDepartment
DocumentAppID
DocumentCustomerDocNo
DocumentVendorIDSupplierID
DocumentShipToID
DocumentHCartons
DocumentHDetails
DocumentInvoiceNo
DocumentBuffer
CartontonLabel
CartontonLabelRow
CartonAppID
CartonType,
CartonManufID
CartonSerialNo
CartonMH10ChkDigit
CartonCDetails
CartonTrailerID
CartonTrackingNumber
DetailLineNo
DetailLocalItemNo
DetailPublicItemNo
DetailLocalItemDesc
DetailPublicItemDesc
DetailAdditional
DetailQtyInCarton
DetailUnitOfMeas
DetailUnitPrice
DetailBackOrderedQty
DetailOriginalQty
DetailBuffer
DetailUPCode
DetailTranslationTranslationStatus
DetailTranslationItemID
DetailTranslationItemDesc
DetailTranslationExternalID
DetailTranslationExternalDesc
DetailTranslationBuffer
DetailTranslationLevel
DetailTranslationEDIFlag
DetailTranslationUPCCode
DetailTranslationCustomField1
DetailTranslationCustomField2
DetailTranslationCustomField3
DetailTranslationCustomField4
DetailTranslationCustomField5
DetailTranslationWeight
DetailTranslationHeight
DetailTranslationLength
DetailTranslationWidth
DetailTranslationInnerPack
DetailTranslationStandPack

Outbound Advanced Shipping Notice ST

Description: Extracts document information from the accounting system that is uploaded into the eBridge ASN module for ASN creation in Standard mode. ASN can be created from Sales Order, Unposted Invoice and Posted Invoice.

The Outbound Advanced Shipping Notice ST touchpoint includes the following fields:

ShipmentTransSetID
ShipmentLocaCustomerNo
ShipmentPublicCustNo
ShipmentShipmentID
ShipmentCartonCount
ShipmentGrossWeight
ShipmentWeightUofM
ShipmentShipmentDate
ShipmentShipmentTime
ShipmentCarrierNotes
ShipmentCarrierID
ShipmentCarrierName1
ShipmentCarrierName2
ShipmentCarrierAddr1
ShipmentCarrierAddr2
ShipmentCarrierCity
ShipmentCarrierProv
ShipmentCarrierCountry
ShipmentCarrierPostalCode
ShipmentCarrierFax
ShipmentCarrierPhone
ShipmentLocalShipToID
ShipmentPublicShipToID
ShipmentShipToName1
ShipmentShipToName2
ShipmentShipToAddr1
ShipmentShipToAddr2
ShipmentShipToCity
ShipmentShipToProv
ShipmentShipToCountry
ShipmentShipToPostalCode
ShipmentShipToPhone
ShipmentShipAuthorization
ShipmentTrailerCount
ShipmentPackComplete
ShipmentPackType
ShipmentCustomerID
ShipmentBuffer
ShipmentExpDeliveryDate
ShipmentExportedFlag
ShipmentBillOfLading
PartnerTranslationPartnerType
PartnerTranslationTranslationStatus
PartnerTranslationPartnerID
PartnerTranslationPartnerName
PartnerTranslationExternalID
PartnerTranslationExternalDesc
PartnerTranslationBuffer
PartnerTranslationLevel
PartnerTranslationEDIFlag
PartnerTranslationCustomField1
PartnerTranslationCustomField2
PartnerTranslationCustomField3
PartnerTranslationCustomField4
PartnerTranslationCustomField5
PartnerTranslationPriceSource
PartnerTranslationASNFormat
PartnerTranslationASNConType
ShipAddressTranslationTranslationStatus
ShipAddressTranslationShipID
ShipAddressTranslationShipName
ShipAddressTranslationExternalID
ShipAddressTranslationExternalDesc
ShipAddressTranslationBuffer
ShipAddressTranslationLevel
ShipAddressTranslationEDIFlag
ShipAddressTranslationCustomField1
ShipAddressTranslationCustomField2
ShipAddressTranslationCustomField3
ShipAddressTranslationCustomField4
ShipAddressTranslationCustomField5
TrailerSequenceNo
TrailerTrailerID
TrailerDescription
TrailerCartonCount
TrailerDocCount
TrailerWeight
TrailerBuffer
DocumentOrderNo
DocumentOrderDate
DocumentExpShipDate
DocumentCancelDate
DocumentUltReceiver
DocumentReceiverName1
DocumentReceiverName2
DocumentReceiverAddr1
DocumentReceiverAddr2
DocumentReceiverCity
DocumentReceiverProv
DocumentReceiverCountry
DocumentReceiverPostalCode
DocumentReceiverPhone
DocumentLocalBillToID
DocumentPublicBillToID
DocumentBillToName1
DocumentBillToName2
DocumentBillToAddr1
DocumentBillToAddr2
DocumentBillToCity
DocumentBillToProv
DocumentBillToCountry
DocumentBillToPostalCode
DocumentBillToPhone
DocumentDepartment
DocumentAppID
DocumentCustomerDocNo
DocumentVendorIDSupplierID
DocumentShipToID
DocumentHCartons
DocumentHDetails
DocumentInvoiceNo
DocumentBuffer
DetailLineNo
DetailLocalItemNo
DetailPublicItemNo
DetailLocalItemDesc
DetailPublicItemDesc
DetailAdditional
DetailQtyInCartons
DetailUnitOfMeas
DetailUnitPrice
DetailBackOrderedQty
DetailOriginalQty
DetailBuffer
DetailUPCCode
DetailTranslationTranslationStatus
DetailTranslationItemID
DetailTranslationItemDesc
DetailTranslationExternalID
DetailTranslationExternalDesc
DetailTranslationBuffer
DetailTranslationLevel
DetailTranslationEDIFlag
DetailTranslationUPCCode
DetailTranslationCustomField1
DetailTranslationCustomField2
DetailTranslationCustomField3
DetailTranslationCustomField4
DetailTranslationCustomField5
DetailTranslationWeight
DetailTranslationHeight
DetailTranslationLength
DetailTranslationWidth
DetailTranslationInnerPack
DetailTranslationStandPack
CartonMH10Fmt
CartonMH10Raw
CartonMH10ApplID
CartonMH10Type
CartonMH10ManufID
CartonMH10SerialNo
CartonMH10ChkDigit
CartonCDetails
CartonTrailerID
CartonTrackingNo

Outbound Customer

Description: Extracts a Customer Record from the accounting system.

The Outbound Customer touchpoint includes the following fields:

CustomerId
CustomerName
CustomerProspect
CustomerInactive
CustomerContact
CustomerBillToAddressLine1
CustomerBillToAddressLine2
CustomerBillToCity
CustomerBillToState
CustomerBillToZip
CustomerBillToCountry
CustomerBillToTaxCode
CustomerCategory
CustomerPhone1
CustomerPhone2
CustomerFax
CustomerEmail
CustomerSalesRep
CustomerUsualSales
CustomerOpenPurchaseOrder
CustomerShipVia
CustomerResale
CustomerPriceLevel
CustomerUseStandardTerms
CustomerCODTerms
CustomerPrePayTerms
CustomerDayIsActual
CustomerDueDays
CustomerDiscountDays
CustomerDiscountPercent
CustomerCreditLimit
CustomerChargeInt
CustomerDueMonthEnd
CustomerCreditName
CustomerCreditAddressLine1
CustomerCreditAddressLine2
CustomerCreditCity
CustomerCreditState
CustomerCreditZip
CustomerCreditCountry
CustomerUseReceiptSettings
CustomerPaymentMethod
CustomerCashAccountId
CustomerField1
CustomerField2
CustomerField3
CustomerField4
CustomerField5
CustomerDateAdded
CustomerLastInvoiceDate
CustomerLastInvoiceAmount
CustomerLastPaymentDate
CustomerLastPaymentAmount
CustomerLastStatementDate
CustomerBalance
CustomerURL
CustomerGUID
CustomerSalesRepGUID
CustomerGLSalesAcctGUID
CustomerCashAccountGUID
CustomerShipViaText
CustomerTermsText
CustomerPriceLevelText
CustomerLastUpdateCounter
CustomerFormDeliveryMethod
CustomerCCSalesRep
CustomerCreditStatus
CustomerIDReplacement
CustomerShipTo10Name
CustomerShipTo10AddressLine1
CustomerBillToLastName
PartnerTranslationsPartnerType
PartnerTranslationsTranslationStatus
PartnerTranslationsPartnerID
PartnerTranslationsPartnerName
PartnerTranslationsExternalID
PartnerTranslationsExternalDesc
PartnerTranslationsBuffer
PartnerTranslationsLevel
PartnerTranslationsEDIFlag
PartnerTranslationsCustomField1
PartnerTranslationsCustomField2
PartnerTranslationsCustomField3
PartnerTranslationsCustomField4
PartnerTranslationsCustomField5
PartnerTranslationsPriceSource
PartnerTranslationsASNFormat
PartnerTranslationsASNConType
PartnerTranslationsGroupID
PartnerTranslationsGroupDesc
PartnerTranslationsGroupStatus
PartnerTranslationsGroupField1
PartnerTranslationsGroupField2
PartnerTranslationsGroupField3
PartnerTranslationsGroupField4
PartnerTranslationsGroupField5
AddressType
AddressId
AddressName
AddressLine1
AddressLine2
AddressCity
AddressState
AddressZip
AddressCountry
AddressTaxCode
AddressContact
AddressTitle
AddressFirstName
AddressMiddleInitial
AddressLastName
AddressSuffix
AddressCompanyName
AddressJobTitle
AddressPhone1
AddressPhone2
AddressFax
AddressEmail
AddressGender
AddressBillToContact
AddressAddress
AddressNote
AddressDefaultShipToContact
AddressDisplayName
AddressIsInactive
ShipAddressTranslationTranslationStatus
ShipAddressTranslationShipID
ShipAddressTranslationShipName
ShipAddressTranslationExternalID
ShipAddressTranslationExternalDesc
ShipAddressTranslationBuffer
ShipAddressTranslationLevel
ShipAddressTranslationEDIFlag
ShipAddressTranslationCustomField1
ShipAddressTranslationCustomField2
ShipAddressTranslationCustomField3
ShipAddressTranslationCustomField4
ShipAddressTranslationCustomField5

Outbound Inventory

Description: Extracts an Inventory Record from the accounting system.

The Outbound Inventory touchpoint includes the following fields:

ItemId
ItemDescription
ItemClass
ItemInactive
ItemSalesDesc
ItemPurchaseDesc
ItemUnitPrice1
ItemUnitPrice2
ItemUnitPrice3
ItemUnitPrice4
ItemUnitPrice5
ItemUnitPrice6
ItemUnitPrice7
ItemUnitPrice8
ItemUnitPrice9
ItemUnitPrice10
ItemUnitOfMeasure
ItemCategory
ItemSalesAccountId
ItemInventoryAccountId
ItemInvChgAccountId
ItemCostMethod
ItemLaborCost
ItemSalesTaxType
ItemLocation
ItemHasCommission
ItemReorderPoint
ItemOrderQuantity
ItemPrimeVendor
ItemField1
ItemField2
ItemField3
ItemField4
ItemField5
ItemPrintComp
ItemNumComp
ItemComment
ItemQuantityOnHand
ItemIsTaxable
ItemGUID
ItemUPCSKU
ItemWeight
ItemBuyerId
ItemMasterStockItemId
ItemPrimaryAttributeId1
ItemPrimaryAttributeDesc1
ItemPrimaryAttributeId2
ItemPrimaryAttributeDesc2
ItemPrimaryAttributeId3
ItemPrimaryAttributeDesc3
ItemPrimaryAttributeId4
ItemPrimaryAttributeDesc4
ItemPrimaryAttributeId5
ItemPrimaryAttributeDesc5
ItemPrimaryAttributeId6
ItemPrimaryAttributeDesc6
ItemPrimaryAttributeId7
ItemPrimaryAttributeDesc7
ItemPrimaryAttributeId8
ItemPrimaryAttributeDesc8
ItemPrimaryAttributeId9
ItemPrimaryAttributeDesc9
ItemPrimaryAttributeId10
ItemPrimaryAttributeDesc10
ItemPrimaryAttributeId11
ItemPrimaryAttributeDesc11
ItemPrimaryAttributeId12
ItemPrimaryAttributeDesc12
ItemPrimaryAttributeId13
ItemPrimaryAttributeDesc13
ItemPrimaryAttributeId14
ItemPrimaryAttributeDesc14
ItemPrimaryAttributeId15
ItemPrimaryAttributeDesc15
ItemPrimaryAttributeId16
ItemPrimaryAttributeDesc16
ItemPrimaryAttributeId17
ItemPrimaryAttributeDesc17
ItemPrimaryAttributeId18
ItemPrimaryAttributeDesc18
ItemPrimaryAttributeId19
ItemPrimaryAttributeDesc19
ItemPrimaryAttributeId20
ItemPrimaryAttributeDesc20
ItemSecondaryAttributeId1
ItemSecondaryAttributeDesc1
ItemSecondaryAttributeId2
ItemSecondaryAttributeDesc2
ItemSecondaryAttributeId3
ItemSecondaryAttributeDesc3
ItemSecondaryAttributeId4
ItemSecondaryAttributeDesc4
ItemSecondaryAttributeId5
ItemSecondaryAttributeDesc5
ItemSecondaryAttributeId6
ItemSecondaryAttributeDesc6
ItemSecondaryAttributeId7
ItemSecondaryAttributeDesc7
ItemSecondaryAttributeId8
ItemSecondaryAttributeDesc8
ItemSecondaryAttributeId9
ItemSecondaryAttributeDesc9
ItemSecondaryAttributeId10
ItemSecondaryAttributeDesc10
ItemSecondaryAttributeId11
ItemSecondaryAttributeDesc11
ItemSecondaryAttributeId12
ItemSecondaryAttributeDesc12
ItemSecondaryAttributeId13
ItemSecondaryAttributeDesc13
ItemSecondaryAttributeId14
ItemSecondaryAttributeDesc14
ItemSecondaryAttributeId15
ItemSecondaryAttributeDesc15
ItemSecondaryAttributeId16
ItemSecondaryAttributeDesc16
ItemSecondaryAttributeId17
ItemSecondaryAttributeDesc17
ItemSecondaryAttributeId18
ItemSecondaryAttributeDesc18
ItemSecondaryAttributeId19
ItemSecondaryAttributeDesc19
ItemSecondaryAttributeId20
ItemSecondaryAttributeDesc20
ItemSubstockPrimaryAttributeId
ItemSubstockPrimaryAttributeDesc
ItemSubstockSecondaryAttributeId
ItemSubstockSecondaryAttributeDesc
ItemQuantityOnSalesOrder
ItemQuantityOnPurchaseOrder
ItemPrimaryAttributeName
ItemSecondaryAttributeName
ItemSalesAccountGUID
ItemInventoryAccountGUID
ItemInvChgAccountGUID
ItemPrimeVendorGUID
ItemBuyerGUID
ItemMasterStockItemGUID
ItemTaxTypeName
ItemClassDescription
ItemQuantityDiscountID
ItemUseMultiplePackaging
ItemPurchasingUnitOfMeasureID
ItemPurchasingUnitOfMeasureDescription
ItemPurchasingUnitOfMeasureNumStockingUnits
ItemPurchasingUnitOfMeasure_UPC_SCC
ItemPurchasingUnitOfMeasureWeight
ItemPurchasingUnitOfMeasureUseUnitOfMeasureAsDefault
ItemSalesUnitOfMeasureID
ItemSalesUnitOfMeasureDescription
ItemSalesUnitOfMeasureNumStockingUnits
ItemSalesUnitOfMeasure_UPC_SCC
ItemSalesUnitOfMeasureWeight
ItemSalesUnitOfMeasureUseUnitOfMeasureAsDefault
ItemRevisionNumber
ItemEffectiveDate
ItemComponentNumber
ItemComponentID
ItemQuantityNeeded
ItemWarrantyPeriod
ItemPartNumber
ItemTranslationTranslationStatus
ItemTranslationItemID
ItemTranslationItemDesc
ItemTranslationExternalID
ItemTranslationExternalDesc
ItemTranslationBuffer
ItemTranslationLevel
ItemTranslationEDIFlag
ItemTranslationUPCCode
ItemTranslationCustomField1
ItemTranslationCustomField2
ItemTranslationCustomField3
ItemTranslationCustomField4
ItemTranslationCustomField5
ItemTranslationWeight
ItemTranslationHeight
ItemTranslationLength
ItemTranslationWidth
ItemTranslationInnerPack
ItemTranslationStandPack

Outbound Posted Invoice

Description: Extracts a Posted Invoice from the accounting system.

The Outbound Posted Invoice touchpoint includes the following fields:

HeaderCustomerId
HeaderCustomerName
HeaderInvoiceNumber
HeaderDate
HeaderQuote
HeaderQuoteNumber
HeaderQuoteGoodThruDate
HeaderDropShip
HeaderShipToName
HeaderShipToAddressLine1
HeaderShipToAddressLine2
HeaderShipToCity
HeaderShipToState
HeaderShipToZip
HeaderShipToCountry
HeaderCustomerPurchaseOrder
HeaderShipVia
HeaderShipDate
HeaderDateDue
HeaderDiscountAmount
HeaderDiscountDate
HeaderDisplayedTerms
HeaderSalesRepId
HeaderARAccountId
HeaderARAmount
HeaderSalesTaxCode
HeaderInvoiceNote
HeaderNotePrintsAfterLineItems
HeaderStatementNote
HeaderStatementNotePrintsBeforeInvoiceRef
HeaderBeginningBalanceTransaction
HeaderDateClearedInAccountRec
HeaderNumberOfDistributions
HeaderApplyToSalesOrder
HeaderSalesOrderNumber
HeaderShipToID
PartnerTranslationsPartnerType
PartnerTranslationsTranslationStatus
PartnerTranslationsPartnerID
PartnerTranslationsPartnerName
PartnerTranslationsExternalID
PartnerTranslationsExternalDesc
PartnerTranslationsBuffer
PartnerTranslationsLevel
PartnerTranslationsEDIFlag
PartnerTranslationsCustomField1
PartnerTranslationsCustomField2
PartnerTranslationsCustomField3
PartnerTranslationsCustomField4
PartnerTranslationsCustomField5
PartnerTranslationsPriceSource
PartnerTranslationsASNFormat
PartnerTranslationsASNConType
PartnerTranslationsGroupID
PartnerTranslationsGroupDesc
PartnerTranslationsGroupStatus
PartnerTranslationsGroupField1
PartnerTranslationsGroupField2
PartnerTranslationsGroupField3
PartnerTranslationsGroupField4
PartnerTranslationsGroupField5
ShipAddressTranslationTranslationStatus
ShipAddressTranslationShipID
ShipAddressTranslationShipName
ShipAddressTranslationExternalID
ShipAddressTranslationExternalDesc
ShipAddressTranslationBuffer
ShipAddressTranslationLevel
ShipAddressTranslationEDIFlag
ShipAddressTranslationCustomField1
ShipAddressTranslationCustomField2
ShipAddressTranslationCustomField3
ShipAddressTranslationCustomField4
ShipAddressTranslationCustomField5
FreightSalesOrderNumber
FreightSalesOrderDistNum
FreightQuantity
FreightItemId
FreightDescription
FreightGLAccountId
FreightUnitPrice
FreightTaxType
FreightAmount
FreightInventoryAccountId
FreightCostOfSalesAccountId
FreightCostOfSalesAmount
FreightJobId
FreightSalesTaxAuthority
FreightTransactionPeriod
FreightTransactionNumber
FreightReceiptNum
FreightInvoiceNote2
FreightShipByDate
FreightTransactionGUID
FreightUPCSKU
FreightWeight
FreightApplyToInvoiceNumber
FreightReturnAuthorization
FreightInvoiceDistNum
FreightApplyToInvoiceDistNum
FreightIsCreditMemo
FreightCustomerGUID
FreightSalesRepresentativeGUID
FreightARAccountGUID
FreightItemGUID
FreightGLAccountGUID
FreightINVAccountGUID
FreightCOSTAccountGUID
FreightJobGUID
FreightGL_DateClearedInBankRec
FreightInvAcntDateClearedInBankRec
FreightCOSAcntDateClearedInBankRec
FreightUMID
FreightUMStockingUnits
FreightStockingQuantity
FreightUMStockingUnitPrice
FreightSerialNumber
FreightVoidedBy
FreightRetainagePercent
FreightProgressBillingInvoice
FreightApplyToProposal
FreightRecurNum
FreightRecur
TaxSalesOrderNumber
TaxSalesOrderDistNum
TaxQuantity
TaxItemId
TaxDescription
TaxGLAccountId
TaxUnitPrice
TaxTaxType
TaxAmount
TaxInventoryAccountId
TaxCostOfSalesAccountId
TaxCostOfSalesAmount
TaxJobId
TaxSalesTaxAuthority
TaxTransactionPeriod
TaxTransactionNumber
TaxReceiptNum
TaxInvoiceNote2
TaxShipByDate
TaxTransactionGUID
TaxUPCSKU
TaxWeight
TaxApplyToInvoiceNumber
TaxReturnAuthorization
TaxInvoiceDistNum
TaxApplyToInvoiceDistNum
TaxIsCreditMemo
TaxCustomerGUID
TaxSalesRepresentativeGUID
TaxARAccountGUID
TaxItemGUID
TaxGLAccountGUID
TaxINVAccountGUID
TaxCOSTAccountGUID
TaxJobGUID
TaxGL_DateClearedInBankRec
TaxInvAcntDateClearedInBankRec
TaxCOSAcntDateClearedInBankRec
TaxUMID
TaxUMStockingUnits
TaxStockingQuantity
TaxUMStockingUnitPrice
TaxSerialNumber
TaxVoidedBy
TaxRetainagePercent
TaxProgressBillingInvoice
TaxApplyToProposal
TaxRecurNum
TaxRecur
DetailSalesOrderNumber
DetailSalesOrderDistNum
DetailQuantity
DetailItemId
DetailDescription
DetailGLAccountId
DetailUnitPrice
DetailTaxType
DetailAmount
DetailInventoryAccountId
DetailCostOfSalesAccountId
DetailCostOfSalesAmount
DetailJobId
DetailSalesTaxAuthority
DetailTransactionPeriod
DetailTransactionNumber
DetailReceiptNum
DetailInvoiceNote2
DetailShipByDate
DetailTransactionGUID
DetailUPCSKU
DetailWeight
DetailApplyToInvoiceNumber
DetailReturnAuthorization
DetailInvoiceDistNum
DetailApplyToInvoiceDistNum
DetailIsCreditMemo
DetailCustomerGUID
DetailSalesRepresentativeGUID
DetailARAccountGUID
DetailItemGUID
DetailGLAccountGUID
DetailINVAccountGUID
DetailCOSTAccountGUID
DetailJobGUID
DetailGL_DateClearedInBankRec
DetailInvAcntDateClearedInBankRec
DetailCOSAcntDateClearedInBankRec
DetailUMID
DetailUMStockingUnits
DetailStockingQuantity
DetailUMStockingUnitPrice
DetailSerialNumber
DetailVoidedBy
DetailRetainagePercent
DetailProgressBillingInvoice
DetailApplyToProposal
DetailRecurNum
DetailRecur
DetailTranslationTranslationStatus
DetailTranslationItemID
DetailTranslationItemDesc
DetailTranslationExternalID
DetailTranslationExternalDesc
DetailTranslationBuffer
DetailTranslationLevel
DetailTranslationEDIFlag
DetailTranslationUPCCode
DetailTranslationCustomField1
DetailTranslationCustomField2
DetailTranslationCustomField3
DetailTranslationCustomField4
DetailTranslationCustomField5
DetailTranslationWeight
DetailTranslationHeight
DetailTranslationLength
DetailTranslationWidth
DetailTranslationInnerPack
DetailTranslationStandPack
DetailSerialNo

Outbound Purchase Order

Description: Extracts a Purchase Order from the accounting system.

The Outbound Purchase Order touchpoint includes the following fields:

HeaderVendorId
HeaderVendorName
HeaderPurchaseOrderNumber
HeaderDate
HeaderPurchaseOrderClosed
HeaderPurchaseOrderGoodThruDate
HeaderDropShip
HeaderDropShipInvoiceNumber
HeaderDropShipCustomerId
HeaderShipToName
HeaderShipToAddressLine1
HeaderShipToAddressLine2
HeaderShipToCity
HeaderShipToState
HeaderShipToZip
HeaderShipToCountry
HeaderDiscountAmount
HeaderDisplayedTerms
HeaderAPAccountId
HeaderAPAmount
HeaderShipVia
HeaderPurchaseOrderNote
HeaderNotePrintsAfterLine
HeaderNumberOfDistributions
HeaderRemitToAddressLine1
HeaderRemitToAddressLine2
HeaderRemitToCity
HeaderRemitToState
HeaderRemitToZip
HeaderRemitToCountry
HeaderRemitToID
PartnerTranslationsPartnerType
PartnerTranslationsTranslationStatus
PartnerTranslationsPartnerID
PartnerTranslationsPartnerName
PartnerTranslationsExternalID
PartnerTranslationsExternalDesc
PartnerTranslationsBuffer
PartnerTranslationsLevel
PartnerTranslationsEDIFlag
PartnerTranslationsCustomField1
PartnerTranslationsCustomField2
PartnerTranslationsCustomField3
PartnerTranslationsCustomField4
PartnerTranslationsCustomField5
PartnerTranslationsPriceSource
PartnerTranslationsASNFormat
PartnerTranslationsASNConType
PartnerTranslationsGroupID
PartnerTranslationsGroupDesc
PartnerTranslationsGroupStatus
PartnerTranslationsGroupField1
PartnerTranslationsGroupField2
PartnerTranslationsGroupField3
PartnerTranslationsGroupField4
PartnerTranslationsGroupField5
ShipAddressTranslationTranslationStatus
ShipAddressTranslationShipID
ShipAddressTranslationShipName
ShipAddressTranslationExternalID
ShipAddressTranslationExternalDesc
ShipAddressTranslationBuffer
ShipAddressTranslationLevel
ShipAddressTranslationEDIFlag
ShipAddressTranslationCustomField1
ShipAddressTranslationCustomField2
ShipAddressTranslationCustomField3
ShipAddressTranslationCustomField4
ShipAddressTranslationCustomField5
DetailPurchaseOrderDistNum
DetailQuantity
DetailItemId
DetailDescription
DetailGLAccountId
DetailUnitPrice
DetailAmount
DetailJobId
DetailTransactionPeriod
DetailTransactionNumber
DetailPurchaseOrderNote2
DetailTransactionGUID
DetailWeight
DetailUPCSKU
DetailVendorGUID
DetailDropShipCustomerGUID
DetailItemGUID
DetailGLAccountGUID
DetailJobGUID
DetailAPAccountGUID
DetailUMID
DetailUMStockingUnits
DetailStockingQuantity
DetailUMStockingUnitPrice
DetailCustomerSONumber
DetailTranslationTranslationStatus
DetailTranslationItemID
DetailTranslationItemDesc
DetailTranslationExternalID
DetailTranslationExternalDesc
DetailTranslationBuffer
DetailTranslationLevel
DetailTranslationEDIFlag
DetailTranslationUPCCode
DetailTranslationCustomField1
DetailTranslationCustomField2
DetailTranslationCustomField3
DetailTranslationCustomField4
DetailTranslationCustomField5
DetailTranslationWeight
DetailTranslationHeight
DetailTranslationLength
DetailTranslationWidth
DetailTranslationInnerPack
DetailTranslationStandPack

Outbound Sales Order

Description: Extracts a Sales Order from the accounting system.

The Outbound Sales Order touchpoint includes the following fields:

HeaderCustomerId
HeaderCustomerName
HeaderSalesOrderNumber
HeaderDate
HeaderSalesOrderClosed
HeaderQuoteNumber
HeaderDropShip
HeaderShipToName
HeaderShipToAddressLine1
HeaderShipToAddressLine2
HeaderShipToCity
HeaderShipToState
HeaderShipToZip
HeaderShipToCountry
HeaderCustomerPurchaseOrder
HeaderShipVia
HeaderDiscountAmount
HeaderDisplayedTerms
HeaderSalesRepId
HeaderARAccountId
HeaderARAmount
HeaderSalesTaxCode
HeaderInvoiceNote
HeaderNotePrintsAfterLineItems
HeaderStatementNote
HeaderStatementPrintsBeforeInvoiceRef
HeaderNumberOfDistributions
HeaderProposal
HeaderProposalAccepted
HeaderShipToID
PartnerTranslationsPartnerType
PartnerTranslationsTranslationStatus
PartnerTranslationsPartnerID
PartnerTranslationsPartnerName
PartnerTranslationsExternalID
PartnerTranslationsExternalDesc
PartnerTranslationsBuffer
PartnerTranslationsLevel
PartnerTranslationsEDIFlag
PartnerTranslationsCustomField1
PartnerTranslationsCustomField2
PartnerTranslationsCustomField3
PartnerTranslationsCustomField4
PartnerTranslationsCustomField5
PartnerTranslationsPriceSource
PartnerTranslationsASNFormat
PartnerTranslationsASNConType
PartnerTranslationsGroupID
PartnerTranslationsGroupDesc
PartnerTranslationsGroupStatus
PartnerTranslationsGroupField1
PartnerTranslationsGroupField2
PartnerTranslationsGroupField3
PartnerTranslationsGroupField4
PartnerTranslationsGroupField5
ShipAddressTranslationTranslationStatus
ShipAddressTranslationShipID
ShipAddressTranslationShipName
ShipAddressTranslationExternalID
ShipAddressTranslationExternalDesc
ShipAddressTranslationBuffer
ShipAddressTranslationLevel
ShipAddressTranslationEDIFlag
ShipAddressTranslationCustomField1
ShipAddressTranslationCustomField2
ShipAddressTranslationCustomField3
ShipAddressTranslationCustomField4
ShipAddressTranslationCustomField5
FreightSalesOrderDistNum
FreightQuantity
FreightItemId
FreightDescription
FreightGLAccountId
FreightUnitPrice
FreightTaxType
FreightAmount
FreightJobId
FreightSalesTaxAuthority
FreightTransactionPeriod
FreightTransactioNumber
FreightInvoiceNote2
FreightShipByDate
FreightTransactionGUID
FreightUPCSKU
FreightWeight
FreightCustomerGUID
FreightSalesRepresentativeGUID
FreightARAccountGUID
FreightGLAccountGUID
FreightItemGUID
FreightJobGUID
FreightUMID
FreightUMStockingUnits
FreightStockingQuantity
FreightUMStockingUnitPrice
TaxSalesOrderDistNum
TaxQuantity
TaxItemId
TaxDescription
TaxGLAccountId
TaxUnitPrice
TaxTaxType
TaxAmount
TaxJobId
TaxSalesTaxAuthority
TaxTransactionPeriod
TaxTransactioNumber
TaxInvoiceNote2
TaxShipByDate
TaxTransactionGUID
TaxUPCSKU
TaxWeight
TaxCustomerGUID
TaxSalesRepresentativeGUID
TaxARAccountGUID
TaxGLAccountGUID
TaxItemGUID
TaxJobGUID
TaxUMID
TaxUMStockingUnits
TaxStockingQuantity
TaxUMStockingUnitPrice
DetailSalesOrderDistNum
DetailQuantity
DetailItemId
DetailDescription
DetailGLAccountId
DetailUnitPrice
DetailTaxType
DetailAmount
DetailJobId
DetailSalesTaxAuthority
DetailTransactionPeriod
DetailTransactioNumber
DetailInvoiceNote2
DetailShipByDate
DetailTransactionGUID
DetailUPCSKU
DetailWeight
DetailCustomerGUID
DetailSalesRepresentativeGUID
DetailARAccountGUID
DetailGLAccountGUID
DetailItemGUID
DetailJobGUID
DetailUMID
DetailUMStockingUnits
DetailStockingQuantity
DetailUMStockingUnitPrice
DetailTranslationTranslationStatus
DetailTranslationItemID
DetailTranslationItemDesc
DetailTranslationExternalID
DetailTranslationExternalDesc
DetailTranslationBuffer
DetailTranslationLevel
DetailTranslationEDIFlag
DetailTranslationUPCCode
DetailTranslationCustomField1
DetailTranslationCustomField2
DetailTranslationCustomField3
DetailTranslationCustomField4
DetailTranslationCustomField5
DetailTranslationWeight
DetailTranslationHeight
DetailTranslationLength
DetailTranslationWidth
DetailTranslationInnerPack
DetailTranslationStandPack

Outbound Unposted Invoice

Description: Extracts an Unposted Invoice from the accounting system.

The Outbound Unposted Invoice touchpoint includes the following fields:

HeaderCustomerId
HeaderCustomerName
HeaderInvoiceNumber
HeaderDate
HeaderQuote
HeaderQuoteNumber
HeaderQuoteGoodThruDate
HeaderDropShip
HeaderShipToName
HeaderShipToAddressLine1
HeaderShipToAddressLine2
HeaderShipToCity
HeaderShipToState
HeaderShipToZip
HeaderShipToCountry
HeaderCustomerPurchaseOrder
HeaderShipVia
HeaderShipDate
HeaderDateDue
HeaderDiscountAmount
HeaderDiscountDate
HeaderDisplayedTerms
HeaderSalesRepId
HeaderARAccountId
HeaderARAmount
HeaderSalesTaxCode
HeaderInvoiceNote
HeaderNotePrintsAfterLineItems
HeaderStatementNote
HeaderStatementNotePrintsBeforeInvoiceRef
HeaderBeginningBalanceTransaction
HeaderDateClearedInAccountRec
HeaderNumberOfDistributions
HeaderApplyToSalesOrder
HeaderSalesOrderNumber
HeaderShipToID
PartnerTranslationsPartnerType
PartnerTranslationsTranslationStatus
PartnerTranslationsPartnerID
PartnerTranslationsPartnerName
PartnerTranslationsExternalID
PartnerTranslationsExternalDesc
PartnerTranslationsBuffer
PartnerTranslationsLevel
PartnerTranslationsEDIFlag
PartnerTranslationsCustomField1
PartnerTranslationsCustomField2
PartnerTranslationsCustomField3
PartnerTranslationsCustomField4
PartnerTranslationsCustomField5
PartnerTranslationsPriceSource
PartnerTranslationsASNFormat
PartnerTranslationsASNConType
PartnerTranslationsGroupID
PartnerTranslationsGroupDesc
PartnerTranslationsGroupStatus
PartnerTranslationsGroupField1
PartnerTranslationsGroupField2
PartnerTranslationsGroupField3
PartnerTranslationsGroupField4
PartnerTranslationsGroupField5
ShipAddressTranslationTranslationStatus
ShipAddressTranslationShipID
ShipAddressTranslationShipName
ShipAddressTranslationExternalID
ShipAddressTranslationExternalDesc
ShipAddressTranslationBuffer
ShipAddressTranslationLevel
ShipAddressTranslationEDIFlag
ShipAddressTranslationCustomField1
ShipAddressTranslationCustomField2
ShipAddressTranslationCustomField3
ShipAddressTranslationCustomField4
ShipAddressTranslationCustomField5
FreightSalesOrderNumber
FreightSalesOrderDistNum
FreightQuantity
FreightItemId
FreightDescription
FreightGLAccountId
FreightUnitPrice
FreightTaxType
FreightAmount
FreightInventoryAccountId
FreightCostOfSalesAccountId
FreightCostOfSalesAmount
FreightJobId
FreightSalesTaxAuthority
FreightTransactionPeriod
FreightTransactionNumber
FreightReceiptNum
FreightInvoiceNote2
FreightShipByDate
FreightTransactionGUID
FreightUPCSKU
FreightWeight
FreightApplyToInvoiceNumber
FreightReturnAuthorization
FreightInvoiceDistNum
FreightApplyToInvoiceDistNum
FreightIsCreditMemo
FreightCustomerGUID
FreightSalesRepresentativeGUID
FreightARAccountGUID
FreightItemGUID
FreightGLAccountGUID
FreightINVAccountGUID
FreightCOSTAccountGUID
FreightJobGUID
FreightGL_DateClearedInBankRec
FreightInvAcntDateClearedInBankRec
FreightCOSAcntDateClearedInBankRec
FreightUMID
FreightUMStockingUnits
FreightStockingQuantity
FreightUMStockingUnitPrice
FreightSerialNumber
FreightVoidedBy
FreightRetainagePercent
FreightProgressBillingInvoice
FreightApplyToProposal
FreightRecurNum
FreightRecur
TaxSalesOrderNumber
TaxSalesOrderDistNum
TaxQuantity
TaxItemId
TaxDescription
TaxGLAccountId
TaxUnitPrice
TaxTaxType
TaxAmount
TaxInventoryAccountId
TaxCostOfSalesAccountId
TaxCostOfSalesAmount
TaxJobId
TaxSalesTaxAuthority
TaxTransactionPeriod
TaxTransactionNumber
TaxReceiptNum
TaxInvoiceNote2
TaxShipByDate
TaxTransactionGUID
TaxUPCSKU
TaxWeight
TaxApplyToInvoiceNumber
TaxReturnAuthorization
TaxInvoiceDistNum
TaxApplyToInvoiceDistNum
TaxIsCreditMemo
TaxCustomerGUID
TaxSalesRepresentativeGUID
TaxARAccountGUID
TaxItemGUID
TaxGLAccountGUID
TaxINVAccountGUID
TaxCOSTAccountGUID
TaxJobGUID
TaxGL_DateClearedInBankRec
TaxInvAcntDateClearedInBankRec
TaxCOSAcntDateClearedInBankRec
TaxUMID
TaxUMStockingUnits
TaxStockingQuantity
TaxUMStockingUnitPrice
TaxSerialNumber
TaxVoidedBy
TaxRetainagePercent
TaxProgressBillingInvoice
TaxApplyToProposal
TaxRecurNum
TaxRecur
DetailSalesOrderNumber
DetailSalesOrderDistNum
DetailQuantity
DetailItemId
DetailDescription
DetailGLAccountId
DetailUnitPrice
DetailTaxType
DetailAmount
DetailInventoryAccountId
DetailCostOfSalesAccountId
DetailCostOfSalesAmount
DetailJobId
DetailSalesTaxAuthority
DetailTransactionPeriod
DetailTransactionNumber
DetailReceiptNum
DetailInvoiceNote2
DetailShipByDate
DetailTransactionGUID
DetailUPCSKU
DetailWeight
DetailApplyToInvoiceNumber
DetailReturnAuthorization
DetailInvoiceDistNum
DetailApplyToInvoiceDistNum
DetailIsCreditMemo
DetailCustomerGUID
DetailSalesRepresentativeGUID
DetailARAccountGUID
DetailItemGUID
DetailGLAccountGUID
DetailINVAccountGUID
DetailCOSTAccountGUID
DetailJobGUID
DetailGL_DateClearedInBankRec
DetailInvAcntDateClearedInBankRec
DetailCOSAcntDateClearedInBankRec
DetailUMID
DetailUMStockingUnits
DetailStockingQuantity
DetailUMStockingUnitPrice
DetailSerialNumber
DetailVoidedBy
DetailRetainagePercent
DetailProgressBillingInvoice
DetailApplyToProposal
DetailRecurNum
DetailRecur
DetailTranslationTranslationStatus
DetailTranslationItemID
DetailTranslationItemDesc
DetailTranslationExternalID
DetailTranslationExternalDesc
DetailTranslationBuffer
DetailTranslationLevel
DetailTranslationEDIFlag
DetailTranslationUPCCode
DetailTranslationCustomField1
DetailTranslationCustomField2
DetailTranslationCustomField3
DetailTranslationCustomField4
DetailTranslationCustomField5
DetailTranslationWeight
DetailTranslationHeight
DetailTranslationLength
DetailTranslationWidth
DetailTranslationInnerPack
DetailTranslationStandPack
DetailSerialNo