Topics > DataPlus Sage Accounting Integration > DataPlus 4.0 Sage 100 > FAQ ID # 96

FAQ ID # 96
Last Update : 2015/12/22
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Question / Issue
DataPlus for Sage 100 - Contact Imported from Sage 100 to Act!

Answer / Solution
PROGRAM: DataPlus for Sage 100 - Contact Imported from Sage 100 to Act!
Table of Contents

Company Level

    (100) Company Customer
    Module: Accounts Receivable
  1. Sage / Main
  2. Customer Maintenance
  3. Main Tab
    1. Division
    2. Customer No
    3. Address
    4. Phone / E-mail
    5. Status
    6. Sales Representative

    (101) Company Customer Headers

  4. ID/Status
  5. Help URL's
  6. Application Company

Company entities can be disable by Checking Disable creation of ACT! Companies

(101) Company Customer Headers is dependent on (100) Company Customer

Type: DataPlus 4.0 Import Options

    (110) Company Customer Ship To
    Module: Accounts Receivable
  1. Sage / Main
  2. Customer Maintenance
  3. Main Tab
  4. More
  5. Ship To Address
    1. Division
    2. Customer No
    3. Location Code
    4. Name
    5. Address
    6. Phone / E-mail
    7. Status
    8. Sales Representative

    (111) Company Customer Ship To Headers

  6. ID/Status
  7. Help URL's
  8. Application Company

Company entities can be disable by Checking Disable creation of ACT! Companies

((110) Company Customer Ship To is dependent on (100) Company Customer

(111) Company Customer Ship To Headers is dependent on (110) Company Customer Ship To

Type: DataPlus 4.0 Import Options

    (200) Company Vendor
    Module: Accounts Payable
  1. Sage / Main
  2. Vendor Maintenance
  3. Main Tab
    1. Division
    2. Vendor No
    3. Address
    4. Phone / E-mail
    5. Status

    (201) Company Vendor Headers

  4. ID/Status
  5. Help URL's
  6. Application Company

Company entities can be disable by Checking Disable creation of ACT! Companies

(201) Company Vendor Headers is dependent on (200) Company Vendor

Type: DataPlus 4.0 Import Options

Contact Level

    (300) Customer
    Module: Accounts Receivable
  1. Sage / Main
  2. Customer Maintenance
  3. Main Tab
    1. Division
    2. Customer No
    3. Address
    4. Phone / E-mail
    5. Status
    6. Sales Representative

    (301) Customer Headers

  4. ID/Status
  5. Help URL's
  6. Application Company

Contact entities can be disable by Checking Disable creation of ACT! Contacts

(300) Customer is dependent on (100) Company Customer

(301) Customer Headers is dependent on (300) Customer

Type: DataPlus 4.0 Import Options

    (310) Customer Primary
    Module: Accounts Receivable
  1. Sage / Main
  2. Customer Maintenance
  3. Main Tab
  4. Primary Contact
    1. Division
    2. Contact No (Contact Code)
    3. Name

Contact entities can be disable by Checking Disable creation of ACT! Contacts

(310) Customer Primary is dependent on (300) Customer

Type: DataPlus 4.0 Import Options

    (312) Customer Contact Associated
    Module: Accounts Receivable
  1. Sage / Main
  2. Customer Maintenance
  3. Main Tab
  4. More
  5. Contacts
    1. Division
    2. Customer No
    3. Location Code
    4. Name
    5. Address
    6. Phone / E-mail
    7. Status
    8. Notes
    9. Sales Representative

    (313) Customer Contact Associated Headers

  6. ID/Status
  7. Help URL's
  8. Application Company

Contact entities can be disable by Checking Disable creation of ACT! Contacts

(313) Customer Contact Associated Headers is dependent on (312) Customer Contact Associated

Type: DataPlus 4.0 Import Options

    (314) Customer Ship To
    Module: Accounts Receivable
  1. Sage / Main
  2. Customer Maintenance
  3. Main Tab
  4. More
  5. Ship To Address
    1. Division
    2. Customer No
    3. Location Code
    4. Name
    5. Address
    6. Phone / E-mail
    7. Status
    8. Sales Representative

    (315) Company Customer Ship To Headers

  6. ID/Status
  7. Help URL's
  8. Application Company

Contact entities can be disable by Checking Disable creation of ACT! Contacts

(315) Company Customer Ship To Headers is dependent on (314) Customer Ship To

Type: DataPlus 4.0 Import Options

    (400) Vendor
    Module: Accounts Payable
  1. Sage / Main
  2. Vendor Maintenance
  3. Main Tab
    1. Division
    2. Vendor No
    3. Address
    4. Phone / E-mail
    5. Status

    (401) Vendor Headers

  4. ID/Status
  5. Help URL's
  6. Application Company

Contact entities can be disable by Checking Disable creation of ACT! Contacts

(400) Vendor is dependent on (200) Company Vendor

(401) Vendor Headers is dependent on (400) Vendor

Type: DataPlus 4.0 Import Options

    (410) Vendor Primary
    Module: Accounts Payable
  1. Sage / Main
  2. Vendor Maintenance
  3. Main Tab
  4. Primary Contact
    1. Division
    2. Contact No (Contact Code)
    3. Name

Contact entities can be disable by Checking Disable creation of ACT! Contacts

(410) Vendor Primary on (400) Vendor

Type: DataPlus 4.0 Import Options

    (412) Vendor Contact Associated
    Module: Accounts Payable
  1. Sage / Main
  2. Vendor Maintenance
  3. Main Tab
  4. More
  5. Contacts
    1. Division
    2. Vendor No
    3. Location Code
    4. Name
    5. Address
    6. Phone / E-mail
    7. Status
    8. Notes

    (413) Vendor Contact Associated Headers

  6. ID/Status
  7. Help URL's
  8. Application Company

Contact entities can be disable by Checking Disable creation of ACT! Contacts

(413) Vendor Contact Associated Headers on (412) Vendor Contact Associated

Type: DataPlus 4.0 Import Options

    (414) Vendor Purchase Address
    Module: Accounts Payable
  1. Sage / Main
  2. Vendor Maintenance
  3. Main Tab
  4. More
  5. Ship To Address
    1. Division
    2. Vendor No
    3. Location Code
    4. Name
    5. Address
    6. Phone / E-mail
    7. Status
    8. Sales Representative

    (415) Vendor Purchase Address Headers

  6. ID/Status
  7. Help URL's
  8. Application Company

Contact entities can be disable by Checking Disable creation of ACT! Contacts

(415) Vendor Purchase Address Headers on (414) Vendor Purchase Address

Type: DataPlus 4.0 Import Options

    (600) Salesperson
    Module: Accounts Payable
  1. Sage / Main
  2. Vendor Maintenance
  3. Main Tab
  4. More
  5. Ship To Address
    1. Division
    2. Vendor No
    3. Location Code
    4. Name
    5. Address
    6. Phone / E-mail
    7. Status
    8. Sales Representative

    (601) Salesperson Headers

  6. ID/Status
  7. Help URL's
  8. Application Company

Contact entities can be disable by Checking Disable creation of ACT! Contacts

(601) Salesperson Headers on (600) Salesperson

Type: DataPlus 4.0 Import Options


Related FAQs
DataPlus 4.0 Sage 100 - Server Installation
DataPlus 4.0 Sage 100 - Client Installation
DataPlus 4.0 Sage 100 - Act! Database Configuration
DataPlus 4.0 Sage 100 - Contact Push Configuration

Direct Link to This FAQ
http://kb.hogandata.com/?f=96

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