- Enter the Default Currency Code for your country.
- Check the Sales Document Defaults and change as appropriate.
- If you require a requested delivery date or promised delivery date to be transferred to Sage, enter a Macro into Requested Delivery Date and/or Promised Delivery Date. For full details of the macros available, please see the ConnectIt Knowledgebase article 90.
- If you would like the specified Requested Delivery Date and/or Promised Delivery Date values to be used for the Sage Line Item Requested Delivery Date and/or Promised Delivery Date values too, then also tick the appropriate Transfer to Line Items also checkbox. Note that if Requested Delivery Date and Promised Delivery Date are activated here on the Documents | Sage Defaults tab, they are automatically deactivated on the Products | Sales Documents | Main tab.
- Click the Save button to retain the settings on the Documents (Sage Defaults) tab.
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