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eBridge for Sage BusinessWorks Overview

Sage BusinessWorks

Versions: 2008, 2009, 2010, 2011, 2012, 6.0, 7.0
Inbound Touchpoints: Customer, Customer Update, Sales Order
Outbound Touchpoints: Advanced Shipping Notice PP, Advanced Shipping Notice PP \, Advanced Shipping Notice ST, Customer, Inventory, Posted Invoice, Sales Order

eBRIDGE integrates your Sage BusinessWorks 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 Sage BusinessWorks integration partners

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

Here is a sample of some of these customer connections:

1 A customer connected their Sage BusinessWorks 2012 accounting package to Terrapin Ecommerce and Magento Community 1.7 on May 23, 2013 [view]
2 A customer connected their Sage BusinessWorks 2012 accounting package to Terrapin Ecommerce on May 15, 2013 [view]
3 A customer connected their Sage BusinessWorks 7.0 accounting package to NEXCOM on May 10, 2013 [view]
4 A customer connected their Sage BusinessWorks 2012 accounting package to Business Catalyst 4.0 on March 22, 2013 [view]
5 A customer connected their Sage BusinessWorks 2011 accounting package to Magento Community 1.7 on March 12, 2013 [view]
6 A customer connected their Sage BusinessWorks 2011 accounting package to Volusion , Amazon Marketplace non-FBA and eBay on December 26, 2012 [view]
7 A customer connected their Sage BusinessWorks 2012 accounting package to Volusion on December 7, 2012 [view]
8 A customer connected their Sage BusinessWorks 2011 accounting package to Salesforce Winter 2013 on November 7, 2012 [view]
9 A customer connected their Sage BusinessWorks 2012 accounting package to Business Catalyst Webstore XML to on October 31, 2012 [view]
10 A customer connected their Sage BusinessWorks 6.0 accounting package to Magento Community 1.7 on September 28, 2012 [view]

View more connections

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Contact eBridge Connections about connection your Sage BusinessWorks accounting software
Inbound Customer

Description: Creates a Customer Record in the accounting system.

The Inbound Customer touchpoint includes the following fields:

CustomerCustomerID
CustomerCustomerName
CustomerAddressLine1
CustomerAddressLine2
CustomerCityState
CustomerZipCode
CustomerFinanceContactPhone
CustomerFinanceContactName
CustomerCommentLine1
CustomerCommentLine2
CustomerTermsKey
CustomerSalesRepKey
CustomerSalesAcctKey
CustomerNote
CustomerPricelevel
CustomerSubjectToFinenceCharges
CustomerAllowDunningMessages
CustomerPrintStatements
CustomerUseBalanceForward
CustomerDiscountRate
CustomerDefaultSalesTaxID1
CustomerDefaultSalesTaxID2
CustomerDefaultSalesTaxID3
CustomerCreditLimit
CustomerHighestBalance
CustomerYTDSales
CustomerYTDAdjustments
CustomerMTDSales
CustomerMTDAdjustments
CustomerCreditHold
CustomerCategory
CustomerResellerSalesTaxID
CustomerFinanceContactFax
CustomerFinanceContactEmail
CustomerShipToAddressName
CustomerShipToAddressLine1
CustomerShipToAddressName2
CustomerShipToCityState
CustomerShipToZipCode
CustomerPurchaseContactName
CustomerPurchaseContactPhone
CustomerPurchaseContactFax
CustomerPurchaseContactEmail
CustomerCustom1
CustomerCustom2
CustomerCustom3
CustomerCustom4
CustomerCustom5
CustomerICPricelevel
CustomerTerms
CustomerSalesRep
CustomerSalesAcct

Inbound Customer Update

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

The Inbound Customer Update touchpoint includes the following fields:

CustomerCustomerID
CustomerCustomerName
CustomerAddressLine1
CustomerAddressLine2
CustomerCityState
CustomerZipCode
CustomerFinanceContactPhone
CustomerFinanceContactName
CustomerCommentLine1
CustomerCommentLine2
CustomerTermsKey
CustomerSalesRepKey
CustomerSalesAcctKey
CustomerNote
CustomerPricelevel
CustomerSubjectToFinenceCharges
CustomerAllowDunningMessages
CustomerPrintStatements
CustomerUseBalanceForward
CustomerDiscountRate
CustomerDefaultSalesTaxID1
CustomerDefaultSalesTaxID2
CustomerDefaultSalesTaxID3
CustomerCreditLimit
CustomerHighestBalance
CustomerYTDSales
CustomerYTDAdjustments
CustomerMTDSales
CustomerMTDAdjustments
CustomerCreditHold
CustomerCategory
CustomerResellerSalesTaxID
CustomerFinanceContactFax
CustomerFinanceContactEmail
CustomerShipToAddressName
CustomerShipToAddressLine1
CustomerShipToAddressName2
CustomerShipToCityState
CustomerShipToZipCode
CustomerPurchaseContactName
CustomerPurchaseContactPhone
CustomerPurchaseContactFax
CustomerPurchaseContactEmail
CustomerCustom1
CustomerCustom2
CustomerCustom3
CustomerCustom4
CustomerCustom5
CustomerICPricelevel
CustomerTerms
CustomerSalesRep
CustomerSalesAcct

Inbound Sales Order

Description: Creates a Sales Order in the accounting system.

The Inbound Sales Order touchpoint includes the following fields:

HeaderCustomerID
HeaderOrderStatus
HeaderOrderNumber
HeaderDescription
HeaderPONumber
HeaderQuoteDate
HeaderOrderDate
HeaderRequiredDate
HeaderReleaseDate
HeaderShipVia
HeaderFOB
HeaderTermsKey
HeaderIsTaxable
HeaderSalesRepKey
HeaderNote
HeaderConvertProbability
HeaderReasonForHold
HeaderTaxID1
HeaderTaxID2
HeaderTaxID3
HeaderTaxAmount1
HeaderTaxAmount2
HeaderTaxAmount3
HeaderMiscCharges
HeaderDiscount
HeaderFreightCharges
HeaderBillToName
HeaderBillToAddress1
HeaderBillToAddress2
HeaderBillToCity
HeaderBillToState
HeaderBillToZip
HeaderShipToName
HeaderShipToAddress1
HeaderShipToAddress2
HeaderShipToCity
HeaderShipToState
HeaderShipToZip
HeaderDepositApplied
HeaderPaymentAmount
HeaderPaymentCashAccount
HeaderPaymentCheckNumber
HeaderCreditCardCompany
HeaderCreditCardType
HeaderCreditCardHolder
HeaderCreditCardNumber
HeaderCreditCardDate
HeaderApprovalCode
HeaderInvNo
HeaderShipToNo
HeaderIsOKToShipPartial
HeaderIsInvEachShipment
HeaderNumberOfItems
HeaderTerms
HeaderSalesRep
DetailType
DetailItemID
DetailDescription1
DetailDescription2
DetailDescription3
DetailOrderQuantity
DetailUnitPrice
DetailDiscountAmount
DetailExtendedPrice
DetailSalesAccount
DetailIsTaxable
DetailWarehouseID

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 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 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 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 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:

CustomerSKARCustomer
CustomerID
CustomerName
CustomerAddress1
CustomerAddress2
CustomerCity
CustomerState
CustomerZIPCode
CustomerFinanceContact
CustomerFinancePhoneNo
CustomerFinanceFaxNo
CustomerFinanceEMail
CustomerPurchaseContact
CustomerPurchasePhoneNo
CustomerPurchaseFaxNo
CustomerPurchaseEMail
CustomerShipToName
CustomerShipToAddress1
CustomerShipToAddress2
CustomerShipToCity
CustomerShipToState
CustomerShipToZIPCode
CustomerShipToPhoneNo
CustomerShipToEMail
CustomerCustomerStatus
CustomerInvLink
CustomerAdjLink
CustomerPayLink
CustomerAutoLink
CustomerSpare
CustomerHistLink
CustomerDiscount
CustomerIsFinChg
CustomerIsDunning
CustomerIsStatement
CustomerIsBalFwd
CustomerIsOnHold
CustomerCustCatNo
CustomerCustNoteNo
CustomerTermsNo
CustomerSalesAcctNo
CustomerSalesRepNo
CustomerPriceLevel
CustomerICPriceLevel
CustomerNoInvs
CustomerNoHist
CustomerIsUsed
CustomerCurOpenBalance
CustomerCurOpenCredits
CustomerCurDeposits
CustomerMonthlyBalFwd
CustomerOpenCreditBalFwd
CustomerDepositsBalFwd
CustomerFinChgBalFwd
CustomerFinChgMTDActivity
CustomerFinChgMTDCharges
CustomerCreditLimit
CustomerHighBalance
CustomerYTDSales
CustomerYTDAdjustments
CustomerYTDFinchgs
CustomerMTDSales
CustomerMTDAdjustments
CustomerLastStmtDate
CustomerLastOrderDate
CustomerLastPaymentDate
CustomerLastPaymentAmt
CustomerLastCheckNo
CustomerUserDef1
CustomerUserDef2
CustomerTaxRecNos1
CustomerTaxRecNos2
CustomerTaxRecNos3
CustomerSales1MonthBack
CustomerSales2MonthsBack
CustomerSales3MonthsBack
CustomerSales4MonthsBack
CustomerSales5MonthsBack
CustomerSales6MonthsBack
CustomerSales7MonthsBack
CustomerSales8MonthsBack
CustomerSales9MonthsBack
CustomerSales10MonthsBack
CustomerSales11MonthsBack
CustomerSales12MonthsBack
CustomerCustSinceDate
CustomerSalesTaxID
CustomerPriorStmtDate
CustomerFinChgCalcDate
CustomerQteLink
CustomerSOLink
CustomerRetLink
CustomerHistoryQteLink
CustomerHistorySOLink
CustomerHistoryRetLink
CustomerHistoryOEInvLink
CustomerSortLink
CustomerShpToLink
CustomerOnOrderAmt
CustomerShipVia
CustomerDaysToPay
CustomerInvoicesPaid1
CustomerInvoicesPaid2
CustomerInvoicesPaid3
CustomerInvoicesPaid4
CustomerInvoicesPaid5
CustomerInvoicesPaid6
CustomerDaysToPay1
CustomerDaysToPay2
CustomerDaysToPay3
CustomerDaysToPay4
CustomerDaysToPay5
CustomerDaysToPay6
CustomerIsUseCustFC
CustomerFinChgRate
CustomerFinChgMinimum
CustomerFinChgGracePeriod
CustomerV12Flag
CustomerCustom1
CustomerCustom2
CustomerCustom3
CustomerCustom4
CustomerCustom5
CustomerTerms
CustomerSalesRep
CustomerNote
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
AddressShipNo
AddressLine1
AddressLine2
AddressCity
AddressState
AddressPostalCode
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:

ItemSKICPart
ItemID
ItemSeqNum
ItemDescription1
ItemDescription2
ItemDescription3
ItemBinLocation
ItemProductCategoryDes
ItemProductCategoryDes
ItemProductCategoryDes
ItemProductCategoryDes
ItemProductCategoryDes
ItemComments1
ItemComments2
ItemIsUsed
ItemPartStatus
ItemFKICProductLine
ItemFKProductLineSeqNu
ItemIsInventoryItem
ItemUnitOfMeasure
ItemIsFractQty
ItemIsDiscount
ItemIsBackOrderOK
ItemIsTaxable
ItemIsUPSShippingOK
ItemShippingWeight
ItemIsFractionalCost
ItemFKICSalesPromo
ItemFKSalesPromoSeqNum
ItemReceiptsLink
ItemIssuesLink
ItemQtyAdjLink
ItemReceiptsAdjLink
ItemPurchaseOrderLink
ItemSalesOrderLink
ItemComponentListLink
ItemVendorDataLink
ItemSortLink
ItemHistoryLink
ItemHistoryRecAdjLink
ItemHistoryXferLink
ItemNegativeTierLink
ItemSub1_FKICPart
ItemSub1_FKPartSeqNum
ItemSub2_FKICPart
ItemSub2_FKPartSeqNum
ItemSub3_FKICPart
ItemSub3_FKPartSeqNum
ItemSub4_FKICPart
ItemSub4_FKPartSeqNum
ItemSub5_FKICPart
ItemSub5_FKPartSeqNum
ItemPartCost
ItemBasePrice
ItemLastCost
ItemFKICPartPrice
ItemFKPartPriceSeqNum
ItemFKICPartActual
ItemFKPartActualSeqNum
ItemOnHandQty
ItemOnOrderQty
ItemCommittedQty
ItemBackOrderedQty
ItemMinimumBalance
ItemMaximumBalance
ItemEconomicOrderQty
ItemOrderPoint
ItemReservedQty
ItemBookedQty
ItemLastInventoryDate
ItemWorksheetQty
ItemIsWorksheetValid
ItemLastReceiptDate
ItemLastIssueDate
ItemOrigAddedDate
ItemVend_FKAPVendor
ItemVend_MFGPartID
ItemVend_BestCost
ItemVend_LastCost
ItemVend_MinimumOrder
ItemVend_EconomicOrder
ItemVend_LeadTime
ItemVend_LastPODate
ItemMTDReceipts
ItemYTDReceipts
ItemPriorYTDReceipts
ItemMTDIssues
ItemYTDIssues
ItemPriorYTDIssues
ItemMTDAdjust
ItemYTDAdjust
ItemPriorYTDAdjust
ItemMTDSales
ItemYTDSales
ItemPriorYTDSales
ItemMTDCostOfGoods
ItemYTDCostOfGoods
ItemPriorYTDCostOfGood
ItemV12Flag
ItemIsUseSerialNumbers
ItemSerialNumberLink
ItemHistorySNLink
ItemTransferLink
ItemWarehouseLink
ItemMainWarehouseNo
ItemLongDescriptionText
ItemTranslationTranslationStatus
ItemTranslationItemID
ItemTranslationItemDesc
ItemTranslationExternalID
ItemTranslationExternalDesc
ItemTranslationBuffer
ItemTranslationLevel
ItemTranslationEDIFlag
ItemTranslationUPCCode
ItemTranslationCustomField1
ItemTranslationCustomField2
ItemTranslationCustomField3
ItemTranslationCustomField4
ItemTranslationCustomField5
ItemTranslationWeight
ItemTranslationHeight
ItemTranslationLength
ItemTranslationWidth
ItemTranslationInnerPack
ItemTranslationStandPack
ItemSKICPartPrice
ItemNextRecord
ItemFKICPart
ItemFKPartSeqNum
ItemType
ItemPriceMethod
ItemPriceRounding
ItemPriceNoRows
ItemPriceAdjustment
ItemPrice1_Qty
ItemPrice1_Amt1
ItemPrice1_Amt2
ItemPrice1_Amt3
ItemPrice1_Amt4
ItemPrice1_Amt5
ItemPrice1_Amt6
ItemPrice1_Amt7
ItemPrice1_Amt8
ItemPrice1_Amt9
ItemPrice1_Amt10
ItemPrice1_Amt11
ItemPrice1_Amt12
ItemPrice1_Amt13
ItemPrice1_Amt14
ItemPrice1_Amt15
ItemPrice1_Amt16
ItemPrice1_Amt17
ItemPrice1_Amt18
ItemPrice1_Amt19
ItemPrice1_Amt20
ItemPrice1_Amt21
ItemPrice1_Amt22
ItemPrice1_Amt23
ItemPrice1_Amt24
ItemPrice1_Amt25
ItemPrice2_Qty
ItemPrice2_Amt1
ItemPrice2_Amt2
ItemPrice2_Amt3
ItemPrice2_Amt4
ItemPrice2_Amt5
ItemPrice2_Amt6
ItemPrice2_Amt7
ItemPrice2_Amt8
ItemPrice2_Amt9
ItemPrice2_Amt10
ItemPrice2_Amt11
ItemPrice2_Amt12
ItemPrice2_Amt13
ItemPrice2_Amt14
ItemPrice2_Amt15
ItemPrice2_Amt16
ItemPrice2_Amt17
ItemPrice2_Amt18
ItemPrice2_Amt19
ItemPrice2_Amt20
ItemPrice2_Amt21
ItemPrice2_Amt22
ItemPrice2_Amt23
ItemPrice2_Amt24
ItemPrice2_Amt25
ItemPrice3_Qty
ItemPrice3_Amt1
ItemPrice3_Amt2
ItemPrice3_Amt3
ItemPrice3_Amt4
ItemPrice3_Amt5
ItemPrice3_Amt6
ItemPrice3_Amt7
ItemPrice3_Amt8
ItemPrice3_Amt9
ItemPrice3_Amt10
ItemPrice3_Amt11
ItemPrice3_Amt12
ItemPrice3_Amt13
ItemPrice3_Amt14
ItemPrice3_Amt15
ItemPrice3_Amt16
ItemPrice3_Amt17
ItemPrice3_Amt18
ItemPrice3_Amt19
ItemPrice3_Amt20
ItemPrice3_Amt21
ItemPrice3_Amt22
ItemPrice3_Amt23
ItemPrice3_Amt24
ItemPrice3_Amt25
ItemPrice4_Qty
ItemPrice4_Amt1
ItemPrice4_Amt2
ItemPrice4_Amt3
ItemPrice4_Amt4
ItemPrice4_Amt5
ItemPrice4_Amt6
ItemPrice4_Amt7
ItemPrice4_Amt8
ItemPrice4_Amt9
ItemPrice4_Amt10
ItemPrice4_Amt11
ItemPrice4_Amt12
ItemPrice4_Amt13
ItemPrice4_Amt14
ItemPrice4_Amt15
ItemPrice4_Amt16
ItemPrice4_Amt17
ItemPrice4_Amt18
ItemPrice4_Amt19
ItemPrice4_Amt20
ItemPrice4_Amt21
ItemPrice4_Amt22
ItemPrice4_Amt23
ItemPrice4_Amt24
ItemPrice4_Amt25
ItemPrice5_Qty
ItemPrice5_Amt1
ItemPrice5_Amt2
ItemPrice5_Amt3
ItemPrice5_Amt4
ItemPrice5_Amt5
ItemPrice5_Amt6
ItemPrice5_Amt7
ItemPrice5_Amt8
ItemPrice5_Amt9
ItemPrice5_Amt10
ItemPrice5_Amt11
ItemPrice5_Amt12
ItemPrice5_Amt13
ItemPrice5_Amt14
ItemPrice5_Amt15
ItemPrice5_Amt16
ItemPrice5_Amt17
ItemPrice5_Amt18
ItemPrice5_Amt19
ItemPrice5_Amt20
ItemPrice5_Amt21
ItemPrice5_Amt22
ItemPrice5_Amt23
ItemPrice5_Amt24
ItemPrice5_Amt25
ItemIsPriceActive1
ItemIsPriceActive2
ItemIsPriceActive3
ItemIsPriceActive4
ItemIsPriceActive5
ItemIsPriceActive6
ItemIsPriceActive7
ItemIsPriceActive8
ItemIsPriceActive9
ItemIsPriceActive10
ItemIsPriceActive11
ItemIsPriceActive12
ItemIsPriceActive13
ItemIsPriceActive14
ItemIsPriceActive15
ItemIsPriceActive16
ItemIsPriceActive17
ItemIsPriceActive18
ItemIsPriceActive19
ItemIsPriceActive20
ItemIsPriceActive21
ItemIsPriceActive22
ItemIsPriceActive23
ItemIsPriceActive24
ItemIsPriceActive25
ItemSKICPartActual
ItemFKICPart
ItemFKPartSeqNum
ItemPrice1_ActAmt1
ItemPrice1_ActAmt2
ItemPrice1_ActAmt3
ItemPrice1_ActAmt4
ItemPrice1_ActAmt5
ItemPrice1_ActAmt6
ItemPrice1_ActAmt7
ItemPrice1_ActAmt8
ItemPrice1_ActAmt9
ItemPrice1_ActAmt10
ItemPrice1_ActAmt11
ItemPrice1_ActAmt12
ItemPrice1_ActAmt13
ItemPrice1_ActAmt14
ItemPrice1_ActAmt15
ItemPrice1_ActAmt16
ItemPrice1_ActAmt17
ItemPrice1_ActAmt18
ItemPrice1_ActAmt19
ItemPrice1_ActAmt20
ItemPrice1_ActAmt21
ItemPrice1_ActAmt22
ItemPrice1_ActAmt23
ItemPrice1_ActAmt24
ItemPrice1_ActAmt25
ItemPrice2_ActAmt1
ItemPrice2_ActAmt2
ItemPrice2_ActAmt3
ItemPrice2_ActAmt4
ItemPrice2_ActAmt5
ItemPrice2_ActAmt6
ItemPrice2_ActAmt7
ItemPrice2_ActAmt8
ItemPrice2_ActAmt9
ItemPrice2_ActAmt10
ItemPrice2_ActAmt11
ItemPrice2_ActAmt12
ItemPrice2_ActAmt13
ItemPrice2_ActAmt14
ItemPrice2_ActAmt15
ItemPrice2_ActAmt16
ItemPrice2_ActAmt17
ItemPrice2_ActAmt18
ItemPrice2_ActAmt19
ItemPrice2_ActAmt20
ItemPrice2_ActAmt21
ItemPrice2_ActAmt22
ItemPrice2_ActAmt23
ItemPrice2_ActAmt24
ItemPrice2_ActAmt25
ItemPrice3_ActAmt1
ItemPrice3_ActAmt2
ItemPrice3_ActAmt3
ItemPrice3_ActAmt4
ItemPrice3_ActAmt5
ItemPrice3_ActAmt6
ItemPrice3_ActAmt7
ItemPrice3_ActAmt8
ItemPrice3_ActAmt9
ItemPrice3_ActAmt10
ItemPrice3_ActAmt11
ItemPrice3_ActAmt12
ItemPrice3_ActAmt13
ItemPrice3_ActAmt14
ItemPrice3_ActAmt15
ItemPrice3_ActAmt16
ItemPrice3_ActAmt17
ItemPrice3_ActAmt18
ItemPrice3_ActAmt19
ItemPrice3_ActAmt20
ItemPrice3_ActAmt21
ItemPrice3_ActAmt22
ItemPrice3_ActAmt23
ItemPrice3_ActAmt24
ItemPrice3_ActAmt25
ItemPrice4_ActAmt1
ItemPrice4_ActAmt2
ItemPrice4_ActAmt3
ItemPrice4_ActAmt4
ItemPrice4_ActAmt5
ItemPrice4_ActAmt6
ItemPrice4_ActAmt7
ItemPrice4_ActAmt8
ItemPrice4_ActAmt9
ItemPrice4_ActAmt10
ItemPrice4_ActAmt11
ItemPrice4_ActAmt12
ItemPrice4_ActAmt13
ItemPrice4_ActAmt14
ItemPrice4_ActAmt15
ItemPrice4_ActAmt16
ItemPrice4_ActAmt17
ItemPrice4_ActAmt18
ItemPrice4_ActAmt19
ItemPrice4_ActAmt20
ItemPrice4_ActAmt21
ItemPrice4_ActAmt22
ItemPrice4_ActAmt23
ItemPrice4_ActAmt24
ItemPrice4_ActAmt25
ItemPrice5_ActAmt1
ItemPrice5_ActAmt2
ItemPrice5_ActAmt3
ItemPrice5_ActAmt4
ItemPrice5_ActAmt5
ItemPrice5_ActAmt6
ItemPrice5_ActAmt7
ItemPrice5_ActAmt8
ItemPrice5_ActAmt9
ItemPrice5_ActAmt10
ItemPrice5_ActAmt11
ItemPrice5_ActAmt12
ItemPrice5_ActAmt13
ItemPrice5_ActAmt14
ItemPrice5_ActAmt15
ItemPrice5_ActAmt16
ItemPrice5_ActAmt17
ItemPrice5_ActAmt18
ItemPrice5_ActAmt19
ItemPrice5_ActAmt20
ItemPrice5_ActAmt21
ItemPrice5_ActAmt22
ItemPrice5_ActAmt23
ItemPrice5_ActAmt24
ItemPrice5_ActAmt25
ItemSKICPartWarehouse
ItemNextRecord
ItemFKICPart
ItemFKPartSeqNum
ItemType
ItemWarehouseNo
ItemBinLocation
ItemOnHandQty
ItemOnOrderQty
ItemCommittedQty
ItemBackOrderedQty
ItemMinimumBalance
ItemMaximumBalance
ItemEconomicOrderQty
ItemOrderPoint
ItemReservedQty
ItemBookedQty
ItemLastInventoryDate
ItemWorksheetQty
ItemIsWorksheetValid
ItemLastReceiptDate
ItemLastIssueDate
ItemMTDReceipts
ItemYTDReceipts
ItemPriorYTDReceipts
ItemMTDIssues
ItemYTDIssues
ItemPriorYTDIssues
ItemMTDAdjust
ItemYTDAdjust
ItemPriorYTDAdjust
ItemMTDSales
ItemYTDSales
ItemPriorYTDSales
ItemMTDTransfers
ItemYTDTransfers
ItemPriorYTDTransfers

Outbound Posted Invoice

Description: Extracts a Posted Invoice from the accounting system.

The Outbound Posted Invoice touchpoint includes the following fields:

HeaderCustomerID
HeaderSKARInvoice
HeaderNextRecord
HeaderType
HeaderRebuildKey
HeaderStatus
HeaderCloses
HeaderSeq
HeaderFKARCustomer
HeaderInvoiceSource
HeaderDailyLink
HeaderSortLink
HeaderDescription
HeaderPONumber
HeaderFreightOnBoard
HeaderShipVia
HeaderOurOrderNumber
HeaderNote
HeaderTermsCode
HeaderTempLink
HeaderItemLink
HeaderBillingAddress
HeaderShipToAddress
HeaderInvoiceNo
HeaderSalesReplIDNo
HeaderInvoiceDate
HeaderOrderDate
HeaderDiscDate
HeaderDueDate
HeaderDiscRate
HeaderOriginalAmount
HeaderDiscAmount
HeaderMonthBegBal
HeaderMonthActivity
HeaderMonthDiscount
HeaderDiscTaken
HeaderPendingPaymentAmt
HeaderPendingDiscAmt
HeaderPendingWriteOff
HeaderSalesAcct1
HeaderSalesAcct2
HeaderSalesAcct3
HeaderSalesAcct4
HeaderSalesAcct5
HeaderSalesAcct6
HeaderSalesAcct7
HeaderSalesAcct8
HeaderSalesAcct9
HeaderSalesAcct10
HeaderSalesAcct11
HeaderSalesAcct12
HeaderSalesAcct13
HeaderSalesAcct14
HeaderSalesAcct15
HeaderSalesAcct16
HeaderSalesAmt1
HeaderSalesAmt2
HeaderSalesAmt3
HeaderSalesAmt4
HeaderSalesAmt5
HeaderSalesAmt6
HeaderSalesAmt7
HeaderSalesAmt8
HeaderSalesAmt9
HeaderSalesAmt10
HeaderSalesAmt11
HeaderSalesAmt12
HeaderSalesAmt13
HeaderSalesAmt14
HeaderSalesAmt15
HeaderSalesAmt16
HeaderSubtotal
HeaderMiscCharges
HeaderDiscounts
HeaderFreightCharges
HeaderSalesTax1Amt
HeaderSalesTax2Amt
HeaderSalesTax3Amt
HeaderInvoiceTotal
HeaderPayment
HeaderSpare1
HeaderSpare2
HeaderDeposit
HeaderOpenCredits
HeaderInvoiceNet
HeaderCreditAmount
HeaderDebitAmount
HeaderCashAcct
HeaderCheckNo
HeaderTaxRecNos1
HeaderTaxRecNos2
HeaderTaxRecNos3
HeaderTaxable1
HeaderTaxable2
HeaderTaxable3
HeaderNonTaxable1
HeaderNonTaxable2
HeaderNonTaxable3
HeaderPaidDate
HeaderShipToID
HeaderFOBKey
HeaderFKARTerms
HeaderSOShipVia
HeaderSONoteNo
HeaderSOOrderNo
HeaderTermsDesc
HeaderNote
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
BillToAddresstype
BillToSKOEShipTo
BillToNextRecord
BillToType
BillToRebuildKey
BillToStatus
BillToCloses
BillToSeqNum
BillToFKARCustomer
BillToDailyLink
BillToShipNo
BillToDescription
BillToName
BillToAddress1
BillToAddress2
BillToCity
BillToState
BillToZIPCode
BillToShipVia
BillToV12Flag
BillToTax1_FKARSalesTax
BillToTax2_FKARSalesTax
BillToTax3_FKARSalesTax
ShipToAddresstype
ShipToSKOEShipTo
ShipToNextRecord
ShipToType
ShipToRebuildKey
ShipToStatus
ShipToCloses
ShipToSeqNum
ShipToFKARCustomer
ShipToDailyLink
ShipToShipNo
ShipToDescription
ShipToName
ShipToAddress1
ShipToAddress2
ShipToCity
ShipToState
ShipToZIPCode
ShipToShipVia
ShipToV12Flag
ShipToTax1_FKARSalesTax
ShipToTax2_FKARSalesTax
ShipToTax3_FKARSalesTax
ShipAddressTranslationTranslationStatus
ShipAddressTranslationShipID
ShipAddressTranslationShipName
ShipAddressTranslationExternalID
ShipAddressTranslationExternalDesc
ShipAddressTranslationBuffer
ShipAddressTranslationLevel
ShipAddressTranslationEDIFlag
ShipAddressTranslationCustomField1
ShipAddressTranslationCustomField2
ShipAddressTranslationCustomField3
ShipAddressTranslationCustomField4
ShipAddressTranslationCustomField5
DetailSource
DetailSKARLineItem
DetailType
DetailStatus
DetailItemID
DetailItemDescription
DetailOrdQty
DetailShipQty
DetailCancelledQty
DetailUnitPrice
DetailDiscount
DetailExtendedPrice
DetailFKSalesAccount
DetailIsTaxable
DetailWarehouseNo
DetailPriceLevel1
DetailPriceLevel2
DetailPriceLevel3
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
HeaderOrderStatus
HeaderOrderNumber
HeaderDescription
HeaderPONumber
HeaderQuoteDate
HeaderOrderDate
HeaderRequiredDate
HeaderReleaseDate
HeaderShipVia
HeaderFOB
HeaderTermsKey
HeaderIsTaxable
HeaderSalesRepKey
HeaderNote
HeaderConvertProbability
HeaderReasonForHold
HeaderTaxID1
HeaderTaxID2
HeaderTaxID3
HeaderTaxAmount1
HeaderTaxAmount2
HeaderTaxAmount3
HeaderMiscCharges
HeaderDiscount
HeaderFreightCharges
HeaderBillToName
HeaderBillToAddress1
HeaderBillToAddress2
HeaderBillToCity
HeaderBillToState
HeaderBillToZip
HeaderShipToName
HeaderShipToAddress1
HeaderShipToAddress2
HeaderShipToCity
HeaderShipToState
HeaderShipToZip
HeaderDepositApplied
HeaderPaymentAmount
HeaderPaymentCashAccount
HeaderPaymentCheckNumber
HeaderCreditCardCompany
HeaderCreditCardType
HeaderCreditCardHolder
HeaderCreditCardNumber
HeaderCreditCardDate
HeaderApprovalCode
HeaderInvNo
HeaderShipToNo
HeaderIsOKToShipPartial
HeaderIsInvEachShipment
HeaderNumberOfItems
HeaderTerms
HeaderSalesRep
HeaderNoteText
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
DetailType
DetailItemID
DetailDescription1
DetailDescription2
DetailDescription3
DetailOrderQuantity
DetailUnitPrice
DetailDiscountAmount
DetailExtendedPrice
DetailSalesAccount
DetailIsTaxable
DetailWarehouseID
DetailTranslationTranslationStatus
DetailTranslationItemID
DetailTranslationItemDesc
DetailTranslationExternalID
DetailTranslationExternalDesc
DetailTranslationBuffer
DetailTranslationLevel
DetailTranslationEDIFlag
DetailTranslationUPCCode
DetailTranslationCustomField1
DetailTranslationCustomField2
DetailTranslationCustomField3
DetailTranslationCustomField4
DetailTranslationCustomField5
DetailTranslationWeight
DetailTranslationHeight
DetailTranslationLength
DetailTranslationWidth
DetailTranslationInnerPack
DetailTranslationStandPack
DetailSerialNumber