Field Name

Description

Default Price List for Base Price

Select a Price List. 

The selected price list is used to integrate product base prices from SAP Business One to Tagrain.

Default Cash Customer

Select a Customer. 

The selected customer is used to integrate cash customers transactions from Tagrain to SAP Business One.

Default Payment Term for Tagrain Transactions

Select a payment term from the list of payment terms in SAP Business One

The selected payment term is the default payment term for all transactions of Tagrain integrated into SAP Business One.

Exempt Tax Code

Select a tax code from the list of tax codes. The selected tax code must be of zero value.

Cash Account

Choose an account from the list of accounts. 

The selected account is used for posting cash transactions in SAP Business One.

Default Customer Currency on Adding Customer from Tagrain

Select a currency from the list of currencies

The selected currency is used while integrating the customers from Tagrain to SAP Business One.

Branch Assignment for Customer

Select the branch that will be used while adding/updating customer data from Tagrain to SAP Business One. 

Choose the button of the Branch Assignment for the Customer field. In the Branch Assignment for Customer window, in the Active column, select the required branches.

Note

This field is relevant for the multi-branch function.