Run this function once during the Sage Sales Tax (SST) installation to initialize data in the documents and prevent overwriting the entity/use codes on open documents.
Refer to documentation Implementation
Fields
The following fields are present on this tab :
Criteria
| Select this check box to synchronize the entity/use codes for open quotes, orders, shipments, service requests, and service contracts for all companies. Clear this check box if the entity/use codes will be synchronized for a selected company. |
| Enter the company to synchronize the entity/use codes for open quotes, orders, shipments, service requests, and service contracts. |
| Select this check box to synchronize the entity/use codes for open quotes, orders, shipments, service requests, and service contracts for all customers. Clear this check box if the entity/use codes will be synchronized for a selected customer. |
| Enter the customer to synchronize the entity/use codes for open quotes, orders, shipments, service requests, and service contracts. |
| Select this check box when synchronizing the entity/use codes for all quotes. |
| Select this check box when synchronizing the entity/use codes for all orders. |
| Select this check box when synchronizing the entity/use codes for all shipments. |
| Select this check box when synchronizing the entity/use codes for all service requests. |
| Select this check box when synchronizing the entity/use codes for all service contracts. |
Generation
| Select this check box to create a trace file of the possible changes that will be made based on the selection criteria. Clear this check box to update the selected documents and synchronize the entity/use codes. |
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