SAP Business One Software eCommerce Integration

Transferred from SAP Business One to the webstore:

Transferred from the webstore to SAP Business One:

Sales Orders or Draft Orders or Reserve Invoices,
Payments on Sales Orders or Draft Orders, or Reserve Invoices and Customer Invoices, and
New Customer and Customer Details.

SAP Business One:

Filtering the import of Items based on a User-Defined field (Show on Web) and/or Inactive Flag,
Configurable field mapping and import of Item standard fields, User-Defined Fields and Remarks,
Import and stock quantity tracking for Bill of Materials (BOM) Items for Sales BOM Type,
Import of multiple warehouse stock quantities*, up to 20 warehouse's,
Filtering the import of BP Customers based on a User-Defined field,
Import of BP Customer User-Defined Fields*,
Import of Addresses (CRD1 table) for Ship To selection*,
Import of Leads,
Import of BP Catalog Numbers (OSCN table)*,
Import of Reserve Invoices and A/R Down Payment Invoices,
Automatic creation and deletion of website customers (Buyers) Business Partner Customers,
Export Sales Order, Reserve Invoice or Draft Order:
- As Unapproved,
- To the Default Warehouse or to a specified Warehouse, and
- Use Address Free Text or Address Component.
Export Freight as a Sales Order line or Expense,
Support for Items with Do Not Apply Discount Groups flag selected,
Support for export of an A/R Down Payment Invoice to enable auto-apply of payment to Sales Order,
Support for inc GST Item pricing,
Support for both AUD and NZD currency Customers in a single website, and
Support for special pricing for logged in Customers without a Reference*.

Web Services Integration (CloudLINK):

Automated operation with option to perform manual data transfers,
Configurable field selection and mapping from CloudLINK to SAP Business One fields,
Export of inventory data to XLS file for manual update,
Import of inventory data from XLS file, and
Creation of data transformation rules between SAP Business One and CloudLINK, including:
- Application of item data to field based on data in another field,
- Item Ignore / Unignore Rules, and
- Data transfer logging.

* Website implementation required.

Price Lists:

Business Partner Customer:

Assigning the Price List field value for the Customer from the available Price Lists,
Assigning the Effective Discount Groups with either Highest Discount or Lowest Discount only, excluding Average, Total, and Discount Multiples, and
Assigning the Effective Price with Default Priority only, excluding Lowest Price and Highest Price.

Period and Volume Discounts:

Discount Groups:

Support for all functionality, excluding Vendor Group type Discount Groups and any Discount Group where the Properties tab, Disc. Relations field value equal Discount Multiples.

Special Prices for Business Partners: