Use the Link Tree on this tab to identify the following:
- Which type of address in Prolog should be used to populate the vendor address in Accounts Payable (if sending data from Prolog to Sage 300 CRE).
- Which types of addresses in Prolog should be populated from the vendor address in Accounts Payable (if sending data from Sage 300 CRE to Prolog).
Note that Accounts Payable supports only one address per vendor. Your accounting staff will use this address to identify the address to which checks (or other information) should be mailed. If sending data from Prolog to Sage 300 CRE, take care to select the Prolog address type that matches this purpose. You may leave the address un-linked and Integrator will not update the Accounts Payable vendor address.
Consider creating a new address type in Prolog called "Remittance Address" in order to identify the address that is used by accounting. Then link this address type to the Vendor address. If a given company has no "Remittance Address", Integrator will not make any changes to an existing vendor address in Accounts Payable.