The Update Customers from SYSPRO Operation Command updates item data from SYSPRO.
Command | UpdateAllCustomersSYSPRO |
When the operation runs, it synchronizes Customer master data that is maintained in the SYSPRO customer accounts receivables master.
When the UpdateAllCustomersSYSPRO Operation Command is executed by the Opeartion Agent, it will determine the list of Customers in scope using the configured agent parameters (if any). The agent will then spawn a new Operation Transaction and process through each customer, one at a time and do the following:
The table below lists which CyberStore Customer Master fields are used to store SYPSRO Data from a Customer query:
CyberStore Customer Field | SYSPRO Customer Query Node (//ArCustomer/Customer/...) |
---|---|
CustomerNumber | Customer |
Name | Name |
Telephone | Telephone |
Contact | Contact |
DefaultEmail | |
UserField1 | UserField1 |
CreditLimit | CreditLimit |
TaxStatus | TaxStatus |
TaxExemptionNum | TaxExemptNumber |
CurrencyCode | Currency |
WarehouseToUse | SalesWarehouse |
isTPMCustomer | TpmPricingFlag |
StateCode | StateCode |
InvoiceTerm_Code | TermsCode (*only updates from SYSPRO on initial load) |
Salesperson | Salesperson |
Salesperson3 | Salesperson3 |
BuyingGroup5 | BuyingGroup5 |
InvoiceDiscountCode | InvDiscCode |
Branch | Branch |
LineDiscountCode | LineDiscCode |
When setting up an UpdateAllItemsSYSPRO operation in the operation center, you can limit the scope of the update by items in a category, or a specific item by using the new Categories or Items arguments in the Settings tab.
Arguments can be used together or individually in a single operation.
Parameter | Description | Example |
---|---|---|
Customers |
A comma-separated list of Customer Numbers |
Customers: 0000002, 0000038, S123456 |
Classes |
A comma-separated list of CyberStore Customer Classes |
Classes: Wholesaler, Dealer, Special |
Classes: all |