Exporting orders to Order Entry requires several additional fields that RemoteDesk does not keep. These are prompted for on a special screen. Once you have set these, you will not see this screen again.
Click on the drop-down arrow icon to make your selection.
Default ACCPAC
Order Template: Select the order entry default template to be used. This may fill in extra fields not used in RemoteDesk. The OE template is defined in ACCPAC under the setup icon. It should contain defaults for the "Tax Groups"
Optional Fields: On the right side of the screen you can select any user definable fields that have been created by your master order record.
Once you have entered your information, click on the <OK> button
to proceed to export the orders for ACCPAC.
The system does a status check to make sure ACCPAC is ready to receive, during that process the following may appear;
If you have not posted your previous batch to ACCPAC Order Entry, a message will indicate this, and prompt you to see if you want to overwrite the previously sent batch. You may want to contact the Administrator to check on the status, you should post all batches to Order Entry before exporting new ones.
