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Customer Sync

This option allows the Ultriva Customer master data to be in synch with the ERP Customer master data. The fields marked as bold are required. Required fields must always have non-empty data.

Customer Sync Flat File Field Definition

The following table defines the fields in Customer Data file. The fields marked as bold are required. Required fields must always have non-empty data.

Customer Master Data File (inbound to Ultriva)

Field Name

Data Type

Length

Required

Nullable

Description

PlantCode

STRING

32

Y

N

Plant Code where this new Customer or association should be made

CustomerCode

STRING

32

Y

N

Unique CustomerCode Code to identify this Customer.

CustomerName

STRING

128

Y

N

Customer Name for this Customer.

Address1

STRING

64

Y

N

Address Line 1 for the Customer address

Address2

STRING

64

N

N

Address Line 2 for the Customer address

Address3

STRING

64

N

N

Address Line 2 for the Customer address

City

STRING

64

Y

N

City of this Customer

State

STRING

64

Y

N

State

Zip

STRING

32

Y

N

Zip Code

Country

STRING

32

Y

N

Country