Contact ERP Details Tab
The ERP Details tab appears in the Contact Detail view. This tab contains specific information about the contact and back office. You can edit the information at any time by clicking in a box and typing new information, or select from a list of available items.
Your workspace may be different depending on your access rights or if your installation has been customized.
- From the Contact <![CDATA[ ]]>Detail view of the accountyou want to change, click the ERP Details tab.
- When your edits and updates are completed, click the Save button.
- If the Sync Status is Changes Pending, then you need to promote your changes to the back office application. In the Task Pane, click Promote.
The associated integrated back office application.
Status of synchronization to the integrated application. Possible values are:
|Accounting Entity||Company or accounting entity as defined by the integrated application.|
|ERP Status||The status within the integrated back office system.|
|Variation ID||A sequence number defined by the integrated application to ensure outdated content never overwrites updated content in the subscriber application.|
|Contact ID||A unique identifier defined by the integrated application.|
|Notes||Displays notes from the associated ERP system. These notes cannot be edited.|
Additional information may be available if your implementation includes a Back Office Extension. This information is for display only and must be added or edited in the integrated application. For specific questions please refer to the documentation for the integrated application or contact your administrator.
What's New in this Release
For a list of new features, see the What's New In This Release topic.
Getting Started with Infor CRM Web Client
Infor CRM Quick Reference for the Web User
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