Setting up ACCO Australia integration

Setting up ACCO Australia EDI ordering (Readysell 8)

1. In Readysell, navigate to Relationships > Cards
2. Search the Stationers Supply card (standard card id is "ACCAUS")
3. Click the Settings tab
4. Click the Supplier Settings sub tab

5. Add your ACCO customer account number to the supplier's card in the Suppler Acc Number field
   

6. Navigate to Administration > Advanced > System Types
7. Select the "EDI" system type
8. Set the values in the following system references
   1. ACCAUS-EDI-ENABLED (Set to True)
   2. ACCAUS-EDI-CARDID (If you are not using the standard card ID)
   3. ACCAUS-EDI-USERNAME
   4. ACCAUS-EDI-PASSWORD

Setting up ACCO Australia EDI ordering (Readysell 7)

1. In Readysell, Navigate to Suppliers.
2. Find the Acco supplier's card and open the card.
3. Select the second tab mark "2 General (Cont.)".
4. Enter in the Suppliers Account number (Supplied by ACCO).
5. After completing is section, select the third tab "3 General (Cont.2)"
6. Fill the following details:
   1. EDI END Point URL:  https://customers.accoweb.com.au/sales/ifc/post_rdr (This applies for all customers)
   2. EDI Username: (Supplied from ACCO)
   3. EDI Password: (Supplied from ACCO)
7. Once this is completed, click on "OK".