| This topic relates to the first generation of Integration Rules. Contact your FinancialForce representative for information about the suitability and availability of the next generation of integration rules (ClickLink). |
Here is a description of the standard fields on the run integration rule page.
Key: * – Mandatory field
| Field | Description | ||
|---|---|---|---|
| Integration Rule Name | * | Name of the integration rule that maps the fields on the source and target objects. |
For each source field selected, the operator and value are mandatory.
| Field | Description |
|---|---|
| Source Field | Field you want to use to set filter criteria to select records for processing. |
| Operator | The mathematical or logical operation used on the filter. |
| Value | The value for the filter. |
| Button | Description |
|---|---|
| Run | Generates and posts sales invoices or cash entries using the data on the records in the source object(s). You are notified of the success or failure of this operation. |
| Cancel | Cancels the current session without creating sales invoices or cash entries. |