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InforLN Contact does not exist in Xero - Xero Name does not exist,  Xero Contact Number does not exist

In Infor LN you have there is "Foreign Customèr S.R.L" having Business Partner ID set to "30000010" but in Xero this does not exist.

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InforLN Contact does partially exist in Xero - Xero Name does exist,  Xero Contact Number does not exist

In InforLN you have InforLN there is "Foreign Customèr S.R.L" having Business Partner ID set to "30000010" and in Xero you have "foreign customer s.r.l" but without Contact Number.

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InforLN Contact does partially exist in Xero - Xero Name does exist,  Xero Contact Number does not exist

In InforLN you have InforLN there is "Foreign Customèr S.R.L" having Business Partner ID set to "30000010" and in Xero you have "foreign customer Italia" having Contact  Number set to "30000010".

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InforLN Contact already exists in Xero and they are both the same

In InforLN you have InforLN there is "Foreign Customèr S.R.L" having Business Partner ID set to "30000010" and in Xero you have the same.

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InforLN Contact already exists in Xero and they differ for one or more details

In InforLN you have InforLN there is "Foreign Customèr S.R.L" having Business Partner ID set to "30000010" and Tax Number "1234567890". In Xero you have the same but the Tax Number is "0987654321".

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InforLN Sales invoice serie "2xxx" but does not exist in Xero.

In InforLN there is an invoice having Invoice Name "303-SI1-2000001" but in Xero there is not such invoice.

Stellarise Connector does not find the Xero invoice by "InvoiceNumber = 303-SI1-2000001" so it creates it with "InvoiceNumber = 303-SI1-2000001"  and all the InforLN information defined by Design.


InforLN Sales invoice serie "2xxx" and it does exist in Xero.

In InforLN there is an invoice having Invoice Name "303-SI1-2000001" and in Xero it exists as well.

Stellarise Connector finds the Xero invoice by "InvoiceNumber = 303-SI1-2000001" so it goes into Xero and to update it with the InforLN information defined by Design.


InforLN Sales invoice serie "4xxx" (proforma)  into Xero Purchase Invoicespro-forma orders) 

In InforLN there is an invoice having Invoice Name "303-SI1-4000001" and in Xero it may exist or not.

In Xero there is not such distiction between a normal invoice or a LineaLight invoice from pro-forma order. The invoice will be created following the serie "2xxx" logic.


Xero Sales Invoice exists but not in InforLN



InforLN Sales invoice single line

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