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Xero integration update - 15th October
Xero validation error updating Supplier
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Zendesk Talk How To

Agent Only Accounting Link - How to use POID to determine when Accounting Link extracted a PO

In order to determine when a Purchase Order was extracted in Accounting Link, when the POID is known, open the SQL Editor by pressing Ctrl Shift Alt S.

Enter the following and replace POID with the Retail Express Purchase Order ID:

select importdate, fromdate, todate, uploaddate,* from x_purchaseorder
inner join reimportlog on reimportlog.importId = x_purchaseorder.importId
where POID = POID

The "ImportDate" column will show the Extract Date this PO was extracted. There are several other bits of useful information in the results, such as: UploadDate, DateReceived, JournalRef and UpdateDate.