Mapping a field in ERP sync to the "Stop" property on a company
Hellooo :)
I have a problem, where i'd like to map a field from the ERP system contianing information on whether or not a company has been blocked (due to loverdue invoices or any other reason) to the "Stop" field on a company in SuperOffice. It does not seem that i am able to select this field when setting up the ERP connector. Do i have to create a userdefined field to store the value in, and then keep the companies updated in a scheduled job based on the content of that field?
As seen in the above picture, Stop is not showing up as a possible field?
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Hi, Dennis.
You seem to have understood it correctly.
Unfortunately, the Stop field is not part of the fields the ERP connector can sync. So solving it as you said with a UDEF and a scheduled job is the way to go.