Manual seq number
During the creation of a customer or prospect via the CRM interface, the parameter "Manual seq number" makes it possible to retrieve the internal code of the CRM contract 'Reference' field in order to create the customer or prospect in Sage X3.
- If this parameter is set to 'Yes', it makes it possible to define whether the internal code of a customer or prospect originating from the CRM application must be used during the creation of this customer or prospect in order to assign the BP code in the Sage X3 application.
- If this parameter is set to 'No', or if the internal code corresponds to the existing BP during a customer or prospect creation, the system uses the sequence number defined in the customer category originating from the Customer category SDATA general parameter (Chapter Common Data/ INF Group/ SDBPCCATEG) in order to assign a number to the customer.
Level of localization / Global variable
This parameter is defined at the level Folder. It belongs to Chapter TC (Common Data) and the Group INF (Interfaces), The following parameters are also associated with this chapter and group :
- SDATACOMMO (Product synchronization)
- SDATATRA (SDATA log activation)
- SDATATRACO (BP/contact synchronization)
- SDBPCCATEG (SDATA customer category)
- SDCTLPRICE (SDATA price list catalog)
The global variable GSDTRAACOMC is associated with it.
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
GCRM :
Global CRM