Reference authority
Current Setup status
Master data checkpoints
Each integration resumes after its last successful date. Reset a date to intentionally rebuild that integration forward.
| Integration | Checkpoint | Last run | Result | Changed | Updated | Unavailable | Reset checkpoint |
|---|
Read, verify, and publish
Incremental PO sync detects changes quickly and fully reloads each affected PO. Full sync rebuilds every selected dataset twice.
Preparing
0s
- Pass
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- Dataset
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- Page
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- Rows read
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Application-wide settings
General Parameters
Current generation only
Vendors
| Vendor no. | Name | Family | Bank | Invoice mode | Defaults |
|---|
Exact normalized match
Purchase-order owner
| Line | Item | Destination | Ordered | Received | Rejected | Vouchered | Voucher avail. | Auto-recv. avail. | Unit cost | Drop ship | Serial tracked | Preassigned | Serials |
|---|
Vendor due-date authority
Payment terms
| Terms code | Due days | Discount % | Discount days |
|---|
SyteLine AP parameters
AP charge defaults
Reference values from SyteLine. Invoice charge coding comes only from each classifier Distribution field's visible bucket, account, and Unit1-4 mapping.
Account and Unit 1-4 authority
Chart of accounts
| Account | Description |
|---|
Selected account
| Unit | Access |
|---|
| Value | Description | Details |
|---|
No application defaults
ERP posting policy
Load a site before editing. A missing policy remains unavailable until all posting fields are saved.