Criteria

Setup > Company Settings - Criteria

Use this tab to set conditions that limit the company or vendor records that Integrator will query and integrate.

Data Group

Click this drop-down to select the set of conditions that you wish to view or modify.

  • AP Vendors - Select this option to view or modify conditions that will be applied when querying and integrating AP Vendor records from Accounts Payable.
  • Prolog Companies - Select this option to view or modify conditions that will be applied when querying and integrating Company records from Prolog.
Conditions

Use Condition Builder to add, edit, or remove conditions.

Cart

Pages

expand all | collapse all

"In today's economic times, it is imperative that we are confident in the information we provide to our company and our customers. To achieve this, we rely on Office Connector. Office Connector enables Excel to instantly gather and write information that would otherwise take hours or even days to assemble."

B. Morse, The Gorman Group