Company Details: Alternate Address

The Alternate Address tab lets users enter additional contact information for the corporate location, as well as the Export Code and/or Payroll Export Code (which may be required for certain exports) and Import Code (which may be required for the point-of-sale interface). If the Company Name for PO field is populated, this will appear as the company name on Purchase Order documents.

 

  1. Under the Corporate menu, click Company.
  2. All tabs are visible by default. To show/hide a tab, click on the Menu icon and select the Tabs option. From the pop-up menu, check to show or uncheck to hide the desired tab(s).
  3. Click on the Alternate Address tab.
  4. Configure the desired settings.
  • In the CDP E-mail field, enter the e-mail addresses (separated by a semicolon) for each person who should receive email notifications if CDP file processing or order submission/retry attempts fail at any location.
  • To see the list of CDP files that will generate a failure notice, Closedclick HERE!. This notice will include a copy of the Error Log file.
  • To see an overview of the order submission retry process, Closedclick HERE!.
  • The system will retry order submission three times.
  • The retries will happen every 15 seconds.
  • Each retry includes two attempts - 1 Active, 1 Passive.
  • When the process fails after the last attempt, the system will generate a failure notification email and send it to the email addresses listed here.
  • This failure notice will include a copy of the FTP Log file.
  1. If necessary, click on any other tab as needed to configure settings on that tab. If not, skip to the next step.
  2. Click the Disk (Save) icon to save your changes.
  3. When finished, click the X (Close) icon to return to the Dashboard.

 

 

Company, Projected Sales %, Post, User Defined Attributes

 

 

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