1) How do MAX users manage Country in their Customer Addresses where the Country Code instead of the Country Name comes over from eSynergy? 2) How do they enter England, Wales, Scotland, etc. when the only equivalent in eSynergy is GB (for United Kingdom)?
These Customer Addresses (Bill-To and Ship-To) are printed on Sales Orders, Sales Order Acknowledgments, Shipping Labels, Packing Lists, and Invoices that are generated in MAX.
For those users who have MAX integrating with Great Plains Financial Applications, these addresses will have to be reckoned with in Great Plains too.
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