Data Imports
Enable Map Your Show to Create Invoices & Payments
By default, this configuration is set to Yes, meaning when payments are recorded to orders in Map Your Show, invoices and payments are created as records in Ad Orbit and may need to go through the Map Your Show Lockbox process. When the configuration is set to No, no invoices will be automatically created for items imported from Map Your Show, and no payments will be processed. These line items will be marked as externally invoiced.
Enable Map Your Show AltID Import Matching
By default, this configuration is turned off. When turned on, if the ID of an Ad Orbit company is entered into the 'AltID' field on a company in Map Your Show, the companies will be automatically connected when the sync job runs.
Updated 9/6/2024