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After saving the base properties, additional properties are displayed. If the transaction class is price adjustment or return type, 'Allow Attribute Edit After Approval', ‘Inactive’ and 'First status invoices are sent to the host system' are the only additional properties. If the transaction class is invoice, 'Inactive' and 'First status invoices are sent to the host system' are the only additional properties. Sales order type transaction classes have more additional properties.
Rows to Create on New: Enter the number of rows that will be the number of lines displayed in the grid of a Sales Order Transaction. The number of lines will either be displayed when opening a new sales order with no line items or when the New button on the grid toolbar is clicked. This new property must contain a value between 1 and 25 and is required.
Transaction Integration to Host System: Select if the transaction for the specified class should integrate with the host system or not ("Transaction with Journal Details" / "No Integration"). This property is required and always editable. if the company integration setup is set to “Immediate” or “Timed” for Sales Order transactions and the Class level is set to “No Integration”, then neither the transaction or the journal details for the transaction will integrate to the host system. This also means that if the company integration setup is set to “None” for Sales Order then no transactions will integrate to the host system no matter the property on the Transaction Class.
If no Host System is setup for the Company and the integration method is set to “No Integration”, the Transaction Integration property defaults to “No Integration” and the field is disabled. Current Transaction Classes set to “Transaction with Journal Details” will remain setup this way but when moved to “No Integration” the dropdown will be disabled. This field will be re-enabled if a Host System is added to the company setup.
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