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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.