Despatching Sales Orders in Sage 50 UK
This task will despatch allocated sales orders in Sage based on the selected options. It will export a list of goods despatched notes in Zynk XML format.
Settings
Sage 50 Connection
Required
The connection to Sage 50 UK to use. See the Connecting to Sage 50 UK article if you require more information on how to create/manage connections.
Allow Partial Despatch
Required
If set to True, the task will despatch both part allocated and fully allocated sales orders. If set to False, the task will only despatch fully allocated sales order.
Despatch Orders Taken By
Optional
Specify a username to only despatch orders that were taken by this user.
Payment Type
Required
Specify the type of payment to use on the invoice.
Output File
Required
The name of the file to export the generated goods despatched notes to.