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- Web Customer Name - this is what will fill in the Organization Entity Name in Web Admin. It will be auto filled in from the Customer's Name on the card you created. You can change it if required on this window to only affect what is sent to the web. It will also auto fill the Web customer Name field on the Settings, Customer Settings, Web Integration tab.
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The web customer name must not contain any characters e.g. ' + & etc It should only contain letters and numbers. Otherwise the customer upload will fail with a reason of Y |
- Email Address - this comes from the Accounts Payable ticked contact person (it must be filled in on the contact on the card)
- Phone Number - this comes from the Accounts Payable ticked contact person (it must be filled in on the contact on the card)
- Address 1 etc - this comes from the Account flag on the address (it must be filled in on the contact on the card)
- City (suburb) - this comes from the Accounts flag on the address (it must be filled in on the contact on the card)
- State - this comes from the Accounts flag on the address (it must be filled in on the contact on the card)
- Post Code - this comes from the Accounts flag on the address (it must be filled in on the contact on the card)
- Country - this comes from the Accounts flag on the address (it must be filled in on the contact on the card)
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