Price Lists are currently Customer only.
Field Mapping (mandatory fields in RED)
E2S Field |
SAGE Field |
Location within Sage |
Data Type |
Notes |
|
ID |
N/A |
N/A |
int |
Used internally and not uploaded to Sage |
|
Reference |
Name |
Price List / Price List Details |
nvarchar(8) |
|
|
Name |
Description |
Price List / Price List Details |
nvarchar(60) |
|
|
AccountRef |
Reference |
Price Lists / Price List Details / Customers |
nvarchar(8) |
|
|
Status |
N/A |
N/A |
nvarchar(8) |
|
NB: The Currency for the Customer will be the Currency used for the Price List.
Script to create the table...
CREATE TABLE [dbo].[PriceLists](
[ID] [int] IDENTITY(1,1) NOT NULL,
[Reference] [nvarchar](8) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
[Name] [nvarchar](60) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
[AccountRef] [nvarchar](8) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
[Status] [nvarchar](8) COLLATE SQL_Latin1_General_CP1_CI_AS NULL CONSTRAINT [DF_PriceLists_Status] DEFAULT (N'New'),
CONSTRAINT [PK_PriceLists] PRIMARY KEY CLUSTERED
(
[ID] ASC
)WITH (IGNORE_DUP_KEY = OFF) ON [PRIMARY]
) ON [PRIMARY]