SupplierAddresses
This tab is used to upload new Supplier Address records to Sage. Note that duplicated addresses will be added as per the standard Sage operation.
Field Mapping (mandatory fields in RED)
|
E2S Field |
SAGE Field |
Location within Sage |
Length |
Notes |
|
AccountRef |
A/C |
Customer Record - Account Details |
8 |
Customer record this address if for |
|
Type |
Address Type |
Address Record - General |
1 |
Delivery or Contact |
|
Add1 |
Street1 |
Address Record - Address |
60 |
|
|
Add2 |
Street2 |
Address Record - Address |
60 |
|
|
Add3 |
Town |
Address Record - Address |
60 |
|
|
Add4 |
County |
Address Record - Address |
60 |
|
|
Add5 |
Postcode |
Address Record - Address |
60 |
|
|
Country |
Country |
Address Record - Address |
2 |
Default Customer country will be used if blank/bad |
|
Contact |
Contact Name |
Address Record - Contact Details |
30 |
|
|
Role |
Role |
Address Record - Contact Details |
30 |
|
|
Description |
Description |
Address Record - General |
30 |
|
|
Notes |
Notes |
Address Record - General |
200 |
|
|
|
|
Address Record - Contact Details |
255 |
|
|
Telephone |
Telephone |
Address Record - Contact Details |
30 |
|
|
Telephone2 |
Telephone2 |
Address Record - Contact Details |
30 |
|
|
Fax |
Fax |
Address Record - Contact Details |
30 |
|