Mapping a field in ERP sync to the "Stop" property on a company
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?
RE: Mapping a field in ERP sync to the
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.