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How to write to Despatch Header in Sage 200c Winter Edition (1 reply)

David F
9 years ago
David F 9 years ago

I am trying to use the Sage 200c Winter Edition Connector to auto despatch the orders entered in a previous step. I have followed the guidance about the extra fields I need to add, for example, the boolean field doDespatch. When I came to map the SOPOrder, the only Sage 200 Extra Transaction Types that I have available are: SOPDespatchReceiptAdjustment, SOPDespatchReceiptItem and TraceableAdjustmentItem.

Please can you advise me as the training documentation ceases to work at this point

Support
9 years ago
Support 9 years ago

David, have you reviewed this section of the documentation? The section contains instructions on how to Despatch orders.

To answer your specific question, I accept they're not greatly named, but here's the key.

  • SOPDespatchReceiptAdjustment - Header
  • SOPDespatchReceiptItem - Detail
  • TraceableAdjustmentItem - Serial & Batch Numbers

Thanks

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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.

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      Ph: +44 (0) 208 123 1017

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      Realisable is a registered trademark

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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

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