Exact Synergy Enterprise

InterConnect for Macola Macola ES Specific Fields Maintenance

Use the Macola ES Specific Fields Maintenance page to change information for a vendor in Synergy Enterprise and the Macola ES back office. You can change the following fields to update information in the back office:

• Payment Method
• Grouping Payments
• Fed. Type
• Federal ID
• Fed. (Federal) Category
• Auto Distribute
• Vendor Type
• Tax Schedule
• Payee Name
• FOB Code
• Print Price
• Acknowledge
• Confirmed
• Default Form
• Ship via

You can see these changes in Macola ES on the Maintain Vendors screen.

How to Change Back Office Fields from Synergy Enterprise

1. Navigate to a vendor card.
2. In the Monitor section, click the (ES) Macola ES Fields link.

   

3. This opens the Macola ES Specific Fields Maintenance page.
4. Click the Edit button.

   

5. Make any necessary changes.
6. Click the Save button.

   

InterConnect for Macola Introduction and Document Index