Editing SQLink Settings
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<br>'''Include SMP Items on Purchase Orders''' - Set this to transfer info to PO’s for items not in QB, either because you do SME only inventory, or some items have not made it to QB and are on a PO | <br>'''Include SMP Items on Purchase Orders''' - Set this to transfer info to PO’s for items not in QB, either because you do SME only inventory, or some items have not made it to QB and are on a PO | ||
− | <br>'''Export all uninitialized customers''' - Works with the SME setting and if | + | <br>'''Export all uninitialized customers''' - Works with the SME setting and if checked, it will only sends Billing customers to QuickBooks. |
<br>'''Use general ledger entries for Default Material Item''' - This setting is recommended to be checked if you keep your inventory items in SME only, not in both SME and QuickBooks. See the '''[[GL Entries for SME Inventory]]''' page for details. | <br>'''Use general ledger entries for Default Material Item''' - This setting is recommended to be checked if you keep your inventory items in SME only, not in both SME and QuickBooks. See the '''[[GL Entries for SME Inventory]]''' page for details. | ||