Important Values in admin to make import program work

In order to get the "wmx2YourAccountingSystem" to work you may have to fill in the following information. If you have any questions, please contact support@webmercs.no for assistance.

1. Match the Employee in the webshop with the correct Employee ID in the accounting system.

2. Match the payment methods used in the webshop to corresponding payment methods in the accounting system.

3. Assign the correct vendor to the vendorID in the accounting system.
Remember to do this when new vendors are added to your solution
If vendorID is missing we will not be able to create purchase orders (some accounting system APIs don't support the creation of purchase orders, so this may or may not apply to you).

4. For Mamut you have to set the VAT code (you find this in the system registry). Also for Mamut, if you want Freight as a separate product line, please indicate the SKU that should be used for this. If the SKU does not exist we will create it.