Customer: GBACX10

Detailed customer format. The file starts with <?xml version=”1.0” encoding=”iso-8859-1”?>. This is followed by the ID tag, which indicates whether the file is in the valid format on the next line. The format is identified by <GBACX10> and </GBACX10>. The field name (tag) <CUSTOMERLIST> stores all customers in <CUSTOMER> tags. Between these tags you can store as many customers as you wish. In the <CUSTOMER> tag you will find the following tags.

Note! All tag names need to be entered in UPPER CASE.

‘StdReg_xxx.xls’:‘StdReg_xxx.xls’: Read more in Default Values in Mamut Business Software.

Description	Tag name	Comments	Required
Customer number	<CONTID>	Numeric (no decimals)	Yes
Customer name	<CONTNAME>	Text
Address	<STREET>	Text
Postcode	<ZIPCODE>	Text
City	<CITY>	Text
Contact person, first name	<CPERSFIRSTNAME>	Text
Contact person, surname	<CPERSLASTNAME>	Text
Telephone	<PHONE1>	Text
Fax	<FAX1>	Text
E-mail	<EMAIL>	Text
Our reference	<OURREF>	Numeric (StdReg_xxx.xls)
Contact status	<DATA1 >	Numeric (StdReg_xxx.xls)
Contact category	<DATA12 >	Numeric (StdReg_xxx.xls)
Branch	<DATA120>	Numeric (StdReg_xxx.xls)
Group	<GROUP>	Text
Response type (for orders)	<DATA9 >	Numeric (StdReg_xxx.xls)
Project	<DATA14 >	Numeric (StdReg_xxx.xls) or blank for none
Department	<DATA15 >	Numeric (StdReg_xxx.xls)
Notice of payment	<DATA4>	Numeric (StdReg_xxx.xls)
Terms of delivery	<DATA7>	Numeric (StdReg_xxx.xls)
Form of delivery	<DATA2>	Numeric (StdReg_xxx.xls)
Rounding	<DATA67 >	Numeric: 1=(None) 2= To nearest whole unit 3= Up to whole unit 4= Down to whole unit 5= To nearest half unit
Batch invoicing	<DATA68>	Numeric: 1=Yes, 2=No
Country	<DATA56>	Numeric (See Country.xls/country.txt)
Contact person, telephone	<CPERSPHONE>	Text
Contact person, e-mail	<CPERSMAIL>	Text
County (from address)	<COUNTY>	Text
Company reg. No.	<ENTERNO>	Text
VAT no.	<TAXNUMBER>	Text