Accolent ERP includes a number of Configurations which control the behavior of the system. To access this screen, go to Settings > System > System Configuration. The screen is grouped by Application Settings, System Settings and Third-Party Linkage. Application Settings control choices users can make about the configuration of the system. System Settings and Third-Party Linkage are global settings and should not be changed by users. Changing things on this screen could have unintended consequences and so, should be done only after discussion with ADS Solutions Support or Implementation personnel. Pleas note also that new Configurations settings are added all the time, so please contact ADS Solutions if you come accross a setting not listed below.
Summary of System Configurations
The summary below gives a general explanation of each setting’s purpose.
| ID | Group Type | Sub Group Type | Display Label | Comment |
| 67 | Application Settings | Accounting Settings | Warehouse GL Defaults | GL Account defaults and Department defaults are used to post transactions to the GL. The system allows you to set these defaults on one warehouse and when a new warehouse is created copy these from there. This setting specifies which warehouse to copy the defaults from. |
| 51 | Application Settings | Address Checking | Address Validation | Using EasyPost, FedEx, UPS or USPS for delivery requires address verification. This setting turns on address verification. |
| 52 | Application Settings | Address Checking | Zip Code Required | You can manage your own sales tax table in Accolent ERP or you can import tax tables from a vendor like Zip2Tax which will typically resolve a tax jurisdiction based on Zip Code. This setting controls whether the Zip Code match is required or not. |
| 63 | Application Settings | Auto Numbering | Customer Code | Use this setting if you wish to autogenerate Customer Codes. |
| 73 | Application Settings | Auto Numbering | Auto Generate Cash No | Use this setting if you wish to autogenerate Payment Receipt numbers. |
| 36 | Application Settings | Checks/Vouchers | Check Size | Checks print on preprinted check stock that include the check itself and 2 remittance advice forms. The remittance advice form can be set to accept up to the number of vouchers specified on this setting. If the number of vouchers being paid exceeds this setting, a plain paper remittance advice summary will be able to be downloaded and printed. |
| 91 | Application Settings | Checks/Vouchers | No of Vouchers Loaded on Create Checks Screen Grid | From the Create Checks screen vouchers can be selected to be paid. This setting controls the maximum number of vouchers that will be loaded. |
| 156 | Application Settings | Credit Check | Check Customer Credit Status | This setting controls whether or not the credit status of a customer is checked when entering an order for the customer. |
| 35 | Application Settings | Currency | Functional Currency Symbol | This setting specifies the symbol used for the functional currency of the system. |
| 7 | Application Settings | Date Format | Date Format | This setting specifies the display format for dates. |
| 8 | Application Settings | Date Format | Fiscal Year Format | This setting specifies the default display setting for fiscal periods. |
| 152 | Application Settings | Default Settings | Default department code | This setting specifies the default department code. |
| 194 | Application Settings | Default Settings | Default Drop Ship | Special orders are linked sales orders and POs. When the sales order is created the Special Order Options screen allows selections to auto-create the PO and drop-ship. This setting defaults the Special Order Options screen to Drop-Ship. |
| 195 | Application Settings | Default Settings | Default Auto PO | Special orders are linked sales orders and POs. When the sales order is created the Special Order Options screen allows selections to auto-create the PO and drop-ship. This setting defaults the Special Order Options screen to Auto PO. |
| 75 | Application Settings | Display Settings | List Customers Display | The List Customers screen is controlled by a series of filters. This setting determines whether by default all customers are displayed, or only bill-to customers. |
| 112 | Application Settings | Display Settings | Transaction Date Range | The List Transactions screen is controlled by a series of filters. This setting determines the number of days of transactions that are displayed by default. |
| 165 | Application Settings | EDI Settings | EDI 855 PO Acknowledgement | Accolent ERP has an optional EDI module that supports the following standard EDI forms: 850, 855, 856, 810 as well as others. This setting enables the workflow associated with EDI Form 855. |
| 166 | Application Settings | EDI Settings | EDI 856 Advance Shipping Notification | Accolent ERP has an optional EDI module that supports the following standard EDI forms: 850, 855, 856, 810 as well as others. This setting enables the workflow associated with EDI Form 856. |
| 167 | Application Settings | EDI Settings | EDI 810 Invoice | Accolent ERP has an optional EDI module that supports the following standard EDI forms: 850, 855, 856, 810 as well as others. This setting enables the workflow associated with EDI Form 810. |
| 168 | Application Settings | EDI Settings | EDI VAN | Accolent ERP has an optional EDI module. Typically this involves Accolent working with a VAN that will map/convert the trading partner’s forms to EDI forms then back to your forms and deliver these to you and vice versa. In some situations, ADS Solutions can do the forms mapping and transport by FTP without the need for a VAN. This setting specifies whether a VAN will be involved or not. |
| 176 | Application Settings | EDI Settings | EDI 850 PurchaseOrder | Accolent ERP has an optional EDI module that supports the following standard EDI forms: 850, 855, 856, 810 as well as others. This setting enables the workflow associated with EDI Form 850. |
| 13 | Application Settings | Email Settings | Email From | This setting specifies the system’s outgoing email address. |
| 14 | Application Settings | Email Settings | Email Sender Name | This setting specifies the system’s outgoing email sender name. |
| 50 | Application Settings | Email Settings | BCC Email Address | This setting specifies a special-purpose bcc email address that can be used to store copies of all of the system’s outgoing emails. |
| 106 | Application Settings | Email Settings | SMTP User Name | Accolent ERP can send transactional emails from the system through your SMTP server or through ADS Solutions’ Amazon SES Account. If you choose to use your own SMTP server, this setting is for your SMTP Server User Name. |
| 107 | Application Settings | Email Settings | SMTP Password | Accolent ERP can send transactional emails from the system through your SMTP server or through ADS Solutions’ Amazon SES Account. If you choose to use your own SMTP server, this setting is for your SMTP Server Password. |
| 108 | Application Settings | Email Settings | SMTP Port | Accolent ERP can send transactional emails from the system through your SMTP server or through ADS Solutions’ Amazon SES Account. If you choose to use your own SMTP server, this setting is for your SMTP Server port. |
| 109 | Application Settings | Email Settings | SMTP Server | Accolent ERP can send transactional emails from the system through your SMTP server or through ADS Solutions’ Amazon SES Account. If you choose to use your own SMTP server, this setting is for whether your SMTP Server host address. |
| 110 | Application Settings | Email Settings | SMTP SSL Enabled | Accolent ERP can send transactional emails from the system through your SMTP server or through ADS Solutions’ Amazon SES Account. If you choose to use your own SMTP server, this setting is for whether your SMTP Server uses SSL or not. |
| 18 | Application Settings | Fax Settings | Fax-by-Email Account | If you wish to send faxes, you will need to sign up with a fax-by-email provider. To send a fax by email, Accolent ERP will send an email from the Sending Email Address to the recipient’s fax number followed by the service provider’s suffix (e.g., 14151234567@efaxsend.com or 14151234567@nextivafax.com). This setting is for the Sending Email Address registered with the fax-by-email provider. |
| 163 | Application Settings | Fax Settings | Fax-by-Email Provider’s Email Suffix | If you wish to send faxes, you will need to sign up with a fax-by-email service provider. Fax-by-email, sends an email from the Sending Email Address to the recipient’s fax number followed by the service provider’s suffix (e.g., 14151234567@efaxsend.com). This setting is for the fax-by-email service provider’s email suffix. |
| 68 | Application Settings | Forms Settings | Proforma Invoice | Accolent ERP generates pick tickets and proforma invoices (delivery invoices). Proforma invoices may be used to deliver goods if changes to the order are anticipated. If you use proforma invoices, this setting controls whether only pick tickets or both pick tickets and proforma invoices are available from the List Shipments screen. |
| 155 | Application Settings | Forms Settings | Print Load Tag | Accolent ERP allows for printing a Load Tag from the Ship Confirm screen actions menu. This setting controls whether the Load Tag option is available or not. |
| 99 | Application Settings | Immediate Invoices | Collect Payment/Deposit | Immediate invoices are point-of-sale or over-the-counter transactions, that involve a customer walking in, purchasing and leaving with the goods. This setting specifies whether the payment is required or not. |
| 193 | Application Settings | Import Duty | HTS Import Duty | Accolent ERP allows the use of USHTS (US Harmonized Tariff Schedule) rates to calculate import duties as landed costs on imported POs. This setting specifies whether the USHTS Import Duty functionality is enabled or not. |
| 62 | Application Settings | Interest | Monthly Interest Rate Charged | Accolent ERP allows you to charge interest on overdue Accounts Receivable balances. This setting specifies the monthly interest rate charged. |
| 98 | Application Settings | Interest | Charge Interest | Accolent ERP allows you to charge interest on overdue Accounts Receivable balances. This setting specifies whether interest is charged or not. |
| 169 | Application Settings | Marketing Email Settings | Email From | Marketing emails (as opposed to transactional emails) often involve large lists of addressees and create the risk of being blacklisted as a spammer. As such, separate email settings need to be supplied for email marketing typically using an email marketing platform (e.g., SendGrid). This setting specifies the outgoing email address. |
| 170 | Application Settings | Marketing Email Settings | Email Sender Name | Marketing emails (as opposed to transactional emails) often involve large lists of addressees and create the risk of being blacklisted as a spammer. As such, separate email settings need to be supplied for email marketing typically using an email marketing platform (e.g., SendGrid). This setting specifies the outgoing email sender name. |
| 171 | Application Settings | Marketing Email Settings | SMTP User Name | Marketing emails (as opposed to transactional emails) often involve large lists of addressees and create the risk of being blacklisted as a spammer. As such, separate email settings need to be supplied for email marketing typically using an email marketing platform (e.g., SendGrid). This setting specifies the outgoing SMTP server username. |
| 172 | Application Settings | Marketing Email Settings | SMTP Password | Marketing emails (as opposed to transactional emails) often involve large lists of addressees and create the risk of being blacklisted as a spammer. As such, separate email settings need to be supplied for email marketing typically using an email marketing platform (e.g., SendGrid). This setting specifies the outgoing SMTP password. |
| 173 | Application Settings | Marketing Email Settings | SMTP Port | Marketing emails (as opposed to transactional emails) often involve large lists of addressees and create the risk of being blacklisted as a spammer. As such, separate email settings need to be supplied for email marketing typically using an email marketing platform (e.g., SendGrid). This setting specifies the outgoing SMTP server port. |
| 174 | Application Settings | Marketing Email Settings | SMTP Sever | Marketing emails (as opposed to transactional emails) often involve large lists of addressees and create the risk of being blacklisted as a spammer. As such, separate email settings need to be supplied for email marketing typically using an email marketing platform (e.g., SendGrid). This setting specifies the outgoing SMTP server host address. |
| 175 | Application Settings | Marketing Email Settings | SMTP SSL Enabled | Marketing emails (as opposed to transactional emails) often involve large lists of addressees and create the risk of being blacklisted as a spammer. As such, separate email settings need to be supplied for email marketing typically using an email marketing platform (e.g., SendGrid). This setting specifies whether the outgoing SMTP server uses SSL or not. |
| 158 | Application Settings | Order Entry Price Shortcuts | Discount From List | If you choose not to use the complex pricing available in Accolent ERP, there are certain order entry price shortcuts for Discount from List, Markup from Standard Cost, Markup from Special Cost and Target Standard Margin. This setting specifies the discount percentage. |
| 159 | Application Settings | Order Entry Price Shortcuts | Markup from Std Cost | If you choose not to use the complex pricing available in Accolent ERP, there are certain order entry price shortcuts for Discount from List, Markup from Standard Cost, Markup from Special Cost and Target Standard Margin. This setting specifies the markup percentage from standard cost. |
| 160 | Application Settings | Order Entry Price Shortcuts | Markup from Special Cost | If you choose not to use the complex pricing available in Accolent ERP, there are certain order entry price shortcuts for Discount from List, Markup from Standard Cost, Markup from Special Cost and Target Standard Margin. This setting specifies the markup percentage from special cost. |
| 161 | Application Settings | Order Entry Price Shortcuts | Standard Margin Target | If you choose not to use the complex pricing available in Accolent ERP, there are certain order entry price shortcuts for Discount from List, Markup from Standard Cost, Markup from Special Cost and Target Standard Margin. This setting specifies the target margin percentage based on standard cost |
| 162 | Application Settings | Order Entry Price Shortcuts | Default Price Shortcuts | If you choose not to use the complex pricing available in Accolent ERP, there are certain order entry price shortcuts for Discount from List, Markup from Standard Cost, Markup from Special Cost and Target Standard Margin. This setting specifies the type of price shortcut you are using. |
| 65 | Application Settings | Orders | Use Average Cost For Profit | In accordance with US GAAP, sales transactions are always posted to the GL based on Average Cost. All of the sales reports are shown using standard cost, and in some reports also using average cost. This setting affects only the display on the Invoice screen which can be set to show Standard Cost or Average Cost. |
| 77 | Application Settings | Orders | Future Order to Order | Orders entered with a date in the future are considered Future Orders and do not allocate inventory. When the difference between today’s date and the future date drops below a preset number of days, the Future Order becomes a regular order and allocates inventory. This setting specifies the preset number of days. |
| 100 | Application Settings | Orders | Show Last Price | When a product is put on an order, there is an option to show the last price at which the product was sold on the bottom left of the screen. This setting specifies whether the last price is shown or not. |
| 102 | Application Settings | Orders | Default warehouse | When an order is entered for a customer, the order warehouse can be set to default the warehouse set on the customer or the user’s warehouse. This setting specifies which warehouse to default into the order. |
| 184 | Application Settings | Packing Defaults | Default Box Length | When using the Pack screen, box size may be set to default in. This setting specifies the default box length. |
| 185 | Application Settings | Packing Defaults | Default Box Width | When using the Pack screen, box size may be set to default in. This setting specifies the default box width. |
| 186 | Application Settings | Packing Defaults | Default Box Height | When using the Pack screen, box size may be set to default in. This setting specifies the default box height. |
| 94 | Application Settings | Physical Inventory | Count Sheets | In the phyical inventory module, to do a cycle count, you select a population of products to count, then this population gets broken up into count sheets. This setting specifies the maximum number of entries on a count sheet. |
| 146 | Application Settings | Physical Inventory | Count Sheets | In the phyical inventory module, to do a cycle count, you select a population of products to count, then this population creates a batch for the cycle count. This setting specifies the maximum number of products in the batch. |
| 111 | Application Settings | Printing Settings | Auto print pick ticket | Certain transactions sales orders, immediate invoices and payment receipts can be set to automatically print on completion. This setting specifies whether the pick ticket is automatically printed when the order is moved to shipping. |
| 115 | Application Settings | Printing Settings | Auto print Payment Receipt | Certain transactions sales orders, immediate invoices and payment receipts can be set to automatically print on completion. This setting specifies whether the payment receipt is automatically printed when a payment is taken. |
| 116 | Application Settings | Printing Settings | Auto print Immediate Invoice | Certain transactions sales orders, immediate invoices and payment receipts can be set to automatically print on completion. This setting specifies whether the the immediate invoice is automatically printed when saved. |
| 137 | Application Settings | Purchase Orders | Separate Put-Away | On receipt of a PO, the system can be set to first verify the quantity received and then separately to put-away the items to their locations or both processes can happen together. This setting specifies whether quantity verification and put-away happen separately or together. |
| 191 | Application Settings | Purchase Orders | Auto PO Number Prefix | This setting specifies the alpha character PO prefix used by the system. |
| 86 | Application Settings | Quotes | Quote Expiration Days | This setting specifies how many days after original entry date quotes remain valid before they expire. |
| 153 | Application Settings | Rentals | Count by Business Day | The rentals functionality permits rental by the hour or by the day. Rental periods for multiple days may be priced using quantity break discounts. This setting specifies whether days are counted as business days (Mon – Fri) or calendar days. |
| 164 | Application Settings | Rentals | Rental Hours per Day | The rentals functionality permits rental by the hour or by the day. This setting specifies how many hours constitute a full business day. |
| 131 | Application Settings | Reorder Settings | Automatic EOQ Parameters? | The inventory replenishment functionality can use manually entered Min and Max reorder values or can calculate these based on actual results for safety stock, use rate, lead time, review cycle time. This setting specifies whether the Min and Max reorder values are maintained manually or automatically. |
| 148 | Application Settings | Salespersons | Default Salesperson Code | The salesperson field on the order is a required field. The salesperson may be set using one of two methods: (1) set on on the customer and then default into the order or (2) set on the order. The first method is a typical distributor model, the second is a point-of-sale type model. This setting specifies the default salesperson code if not otherwise set. |
| 154 | Application Settings | Salespersons | POS Salesperson Model? | The salesperson field on the order is a required field. The salesperson may be set using one of two methods: (1) set on on the customer and then default into the order or (2) set on the order. The first method is a typical distributor model, the second is a point-of-sale type model. This setting specifies the salesperson method. |
| 134 | Application Settings | Self Service Portal | Shipping Carrier Settings – FedEx | The self-service portal can be set up to allow selection of shipping carriers. This setting specifies whether FedEx is enabled. |
| 135 | Application Settings | Self Service Portal | Shipping Carrier Settings – UPS | The self-service portal can be set up to allow selection of shipping carriers. This setting specifies whether UPS is enabled. |
| 136 | Application Settings | Self Service Portal | Shipping Carrier Settings – USPS | The self-service portal can be set up to allow selection of shipping carriers. This setting specifies whether USPS is enabled. |
| 117 | System Settings | Printing Settings | PrintNode API Key | Accolent ERP supports cloud printing through PrintNode, an enterprise-grade cloud printing solution. This setting specifies the PrintNode API URL. |
| 55 | System Settings | Time Zone Settings | Date Time Offset | The server time for every customer system can be set as an offset to GMT. This setting specifies the offset to GMT in minutes. |
| 81 | Third-Party Linkage | Avalara Settings | Avalara License Key | Accolent ERP is integrated with Avalara, which can allow you to calculate sales tax online. To use Avalara, you need to sign up for an account with Avalara and enter the credentials into Accolent ERP. This setting specifies the Avalara license key. |
| 82 | Third-Party Linkage | Avalara Settings | Avalara Account No | Accolent ERP is integrated with Avalara, which can allow you to calculate sales tax online. To use Avalara, you need to sign up for an account with Avalara and enter the credentials into Accolent ERP. This setting specifies your Avalara account no. |
| 87 | Third-Party Linkage | Avalara Settings | Avalara Sandbox Environment? | Accolent ERP is integrated with Avalara, which can allow you to calculate sales tax online. To use Avalara, you need to sign up for an account with Avalara and enter the credentials into Accolent ERP. This setting specifies whether your Avalara account is in sandbox mode or not. |
| 89 | Third-Party Linkage | Avalara Settings | Avalara Freight Tax Code | Accolent ERP is integrated with Avalara, which can allow you to calculate sales tax online. To use Avalara, you need to sign up for an account with Avalara and enter the credentials into Accolent ERP. This setting specifies the default freight tax code in Avalara. |
| 149 | Third-Party Linkage | Avalara Settings | Enable Avalara | Accolent ERP is integrated with Avalara, which can allow you to calculate sales tax online. To use Avalara, you need to sign up for an account with Avalara and enter the credentials into Accolent ERP. This setting specifies whether Avalara is enabled or not. |
| 118 | Third-Party Linkage | Fiserv Settings | Fiserv API endpoint | Accolent ERP is integrated with Fiserv, which lets you take credit card payments or ACH payments. This setting specifies the Fiserv API URL for the virtual terminal. |
| 119 | Third-Party Linkage | Fiserv Settings | Fiserv API username | Accolent ERP is integrated with Fiserv, which lets you take credit card payments or ACH payments. This setting specifies the Fiserv API username. |
| 120 | Third-Party Linkage | Fiserv Settings | Fiserv API password | Accolent ERP is integrated with Fiserv, which lets you take credit card payments or ACH payments. This setting specifies the Fiserv API password. |
| 121 | Third-Party Linkage | Fiserv Settings | Fiserv Payment URL | Accolent ERP is integrated with Fiserv, which lets you take credit card payments or ACH payments. This setting specifies the Fiserv API URL for a virtual terminal. |
| 122 | Third-Party Linkage | Fiserv Settings | Fiserv Merchant ID | Accolent ERP is integrated with Fiserv, which lets you take credit card payments or ACH payments. This setting specifies the Fiserv Merchant ID account. |
| 123 | Third-Party Linkage | Fiserv Settings | Fiserv Capture | Accolent ERP is integrated with Fiserv, which lets you take credit card payments or ACH payments. You may want to Authorize transactions that you cannot yet complete and then Capture them on completion. This setting specifies whether payments should be Authorized and Captured or just Authorized. |
| 124 | Third-Party Linkage | Fiserv Settings | Bolt Terminal API Key | Accolent ERP is integrated with Fiserv, which lets you take credit card payments or ACH payments. This setting specifies the Fiserv Bolt terminal’s API Key. |
| 125 | Third-Party Linkage | Fiserv Settings | Bolt Terminal API Endpoint | Accolent ERP is integrated with Fiserv, which lets you take credit card payments or ACH payments. This setting specifies the Fiserv API URL for the Bolt terminal. |
| 181 | Third-Party Linkage | Fiserv Settings | HPP Enabled | Accolent ERP is integrated with Fiserv, which lets you take credit card payments or ACH payments. Payments taken remotely, such as from a Pay Now button embedded in your invoices, require Fiserv’s Hosted Payment Page (HPP). This setting specifies whether the HPP is enabled or not. |
| 182 | Third-Party Linkage | Fiserv Settings | HPP Payment URL | Accolent ERP is integrated with Fiserv, which lets you take credit card payments or ACH payments. Payments taken remotely, such as from a Pay Now button embedded in your invoices, require Fiserv’s Hosted Payment Page (HPP). This setting specifies the HPP’s URL. |
| 178 | Third-Party Linkage | EasyPost Settings | EasyPost Access Key | Accolent ERP is integrated with EasyPost, the leading multi-carrier shipping solution. To use EasyPost, first sign up for EasyPost from ADS Solutions’ website and set up an EasyPost account. This setting specifies the EasyPost access key. |
| 24 | Third-Party Linkage | FedEx Settings | FedEx Server URL | Accolent ERP is integrated directly with FedEx. To use FedEx, first sign up for a FedEx developer account. This setting specifies the FedEx server URL. |
| 25 | Third-Party Linkage | FedEx Settings | FedEx Developer Key | Accolent ERP is integrated directly with FedEx. To use FedEx, first sign up for a FedEx developer account. This setting specifies the FedEx developer key. |
| 26 | Third-Party Linkage | FedEx Settings | FedEx Meter No | Accolent ERP is integrated directly with FedEx. To use FedEx, first sign up for a FedEx developer account. This setting specifies the FedEx meter number. |
| 27 | Third-Party Linkage | FedEx Settings | FedEx Account No | Accolent ERP is integrated directly with FedEx. To use FedEx, first sign up for a FedEx developer account. This setting specifies the FedEx account number. |
| 28 | Third-Party Linkage | FedEx Settings | FedEx Password | Accolent ERP is integrated directly with FedEx. To use FedEx, first sign up for a FedEx developer account. This setting specifies the FedEx password. |
| 126 | Third-Party Linkage | Magento Shopping Cart Setting | Magento Shopping Cart URL | Accolent ERP has a direct API linkage with Magento 2.0, the leading open source shopping cart solution. First download Magento for free, arrange hosting or use the Magento system we have already downloaded and set up. This setting specifies the Magento Shopping Cart API endpoint URL. |
| 127 | Third-Party Linkage | Magento Shopping Cart Setting | Magento Shopping Cart API Key | Accolent ERP has a direct API linkage with Magento 2.0, the leading open source shopping cart solution. First download Magento for free, arrange hosting or use the Magento system we have already downloaded and set up. This setting specifies the Magento Shopping Cart API Key. |
| 128 | Third-Party Linkage | Magento Shopping Cart Setting | Magento Shopping Cart Store Key | Accolent ERP has a direct API linkage with Magento 2.0, the leading open source shopping cart solution. First download Magento for free, arrange hosting or use the Magento system we have already downloaded and set up. This setting specifies the Magento Shopping Cart Store Key. |
| 130 | Third-Party Linkage | Magento Shopping Cart Setting | Magento Shopping Cart Enabled | Accolent ERP has a direct API linkage with Magento 2.0, the leading open source shopping cart solution. First download Magento for free, arrange hosting or use the Magento system we have already downloaded and set up. This setting specifies whether the Magento Shopping Cart integration is enabled or not. |
| 150 | Third-Party Linkage | Magento Shopping Cart Setting | Magento API Authorization username | Accolent ERP has a direct API linkage with Magento 2.0, the leading open source shopping cart solution. First download Magento for free, arrange hosting or use the Magento system we have already downloaded and set up. This setting specifies the Magento Shopping Cart API authorization username. |
| 151 | Third-Party Linkage | Magento Shopping Cart Setting | Magento API Authorization Password | Accolent ERP has a direct API linkage with Magento 2.0, the leading open source shopping cart solution. First download Magento for free, arrange hosting or use the Magento system we have already downloaded and set up. This setting specifies the Magento Shopping Cart authorization password. |
| 19 | Third-Party Linkage | UPS Settings | UPS Server URL | Accolent ERP is integrated directly with UPS. To use UPS, first sign up for a UPS developer account. This setting specifies the UPS server URL. |
| 20 | Third-Party Linkage | UPS Settings | UPS Access Key | Accolent ERP is integrated directly with UPS. To use UPS, first sign up for a UPS developer account. This setting specifies the UPS access key. |
| 21 | Third-Party Linkage | UPS Settings | UPS User ID | Accolent ERP is integrated directly with UPS. To use UPS, first sign up for a UPS developer account. This setting specifies the UPS username. |
| 22 | Third-Party Linkage | UPS Settings | UPS Password | Accolent ERP is integrated directly with UPS. To use UPS, first sign up for a UPS developer account. This setting specifies the UPS passwordL. |
| 23 | Third-Party Linkage | UPS Settings | UPS Account No | Accolent ERP is integrated directly with UPS. To use UPS, first sign up for a UPS developer account. This setting specifies the UPS account number. |
| 29 | Third-Party Linkage | USPS Settings | USPS Server URL | Accolent ERP is integrated directly with USPS. To use USPS, first sign up for a USPS developer account. This setting specifies the USPS server URL. |
| 30 | Third-Party Linkage | USPS Settings | USPS User ID | Accolent ERP is integrated directly with USPS. To use USPS, first sign up for a USPS developer account. This setting specifies the USPS username. |
| 31 | Third-Party Linkage | USPS Settings | USPS Password | Accolent ERP is integrated directly with USPS. To use USPS, first sign up for a USPS developer account. This setting specifies the USPS password. |
| 32 | Third-Party Linkage | USPS Settings | Device Path | Accolent ERP is integrated directly with USPS. To use USPS, first sign up for a USPS developer account. This setting specifies the USPS device path. |