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Support for the Blue Alligator applications
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The new setup for the order number that will appear on the order acknowloedgement from Version 1.1.4 will that transfer over to the Customer Order Ref field in our back office system?
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The change in version 1.1.4 is purely a cosmetic change on the order acknowledgement to allow the order number field to be formatted in various ways. What an import routine in a back-office system does with the various fields available for an order is beyond the scope of both Sales Presenter and the Blue Alligator cloud system.
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At the moment it the Account number and the order number are transfered across. How is this determined?
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This would be down to the import routine in the back-office system.
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