Customer Sync

(Description of the sync)

If a customer is set as Blocked in Uniconta, the post in Intempus will be set with "Active" turned off.

Customers can be created in both systems directly.

Intempus view:

Note: the Remarks field does not exist in Uniconta, so this field is not synchronized. If needed a custom field can be created in Uniconta and can be mapped to this field. This will be a customization of the solution, not included in the standard setup or subscription price.

Uniconta view:

Mapping of fields:

Intempus

Uniconta

Customer No.
Name

Contact

Phone Number

Email

EAN Number

VAT Number

Customer Group
Active
Address
Postal Code
City
Country

Account

Account Name

Contact
Telephone

Email for Contact

GLN number

VAT-No

Group
Blocked
Address 1
ZIP/Postcode
City
Country

Did this answer your question?