Integration Configuration

Fill integration configuration required for the integration to execute successfully.

Field	Description
Connector Name	Please input the name you had like to assign to your custom connector.
Journal	Enter Your Journal Name
GL Mapping Needed	Select GL Mapping Needed fied from dropdown which you want to select
Department Id	Enter your Department Id
Location ID	Enter Your Location ID
Payment Account	Enter Your Payment Account Number
Discount Account	Enter Your Discount Account Number
Sales Account	Enter your Sales Account Number
Sale Tax Account	Enter Sale Tax Account Number
Posting Mode	Select Posting Mode from dropdown which you want to select
Customer ID	Enter Default Customer ID
Rounding Account	Enter Rounding Account Number
Cash Refund Account	Enter Cash Refund Account Number
Discount Refund Account	Enter Discount Refund Account Number
Sales Refund Account	Enter Sales Refund Account Number
Sale Tax Refund Account	Enter Sale Tax Refund Account Number
Non Cash Account	Enter Non Cash Account Number
Non Cash Refund Account	Enter Non Cash Refund Account number
GL Batch Type	Enter GL batch Type
City of chico Tax	Enter City of Chico Tax
Cash Account	Enter Cash Account Number
Credit Card Payment Account	Enter Credit Card Payment Account
AERO Payment Account	Enter AERO Payment Account Number
CA Excise Tax	Enter CA Excise Tax
TimeZone	Enter your time zone