JPGAL

There are several settings applied when the Ali-express process is scheduled.

Each setting is fixed and can only be changed by rescheduling the process.

1. The customer that Ali-express transactions are linked to

1. Describes the number of days in the past that are considered for import. Defining 30 would import the last 30 days of transactions. 

1. Describes the day of the week; the process should send transfer requests to the central warehouse. 
   1. For example, 1 = Monday, 2 = Tuesday. 

1. Cash can be imported every time the process runs if it is considered paid. 
2. Enabling monthly cash groups forces the process to create a single monthly entry for all cash receipts. 

1. Describes the day of the current month. The monthly cash group setting should create the cash entry group. 

1. Describes the day of the current month. The monthly cash group setting should ignore cash entries.
 1. For example. With a Cash Rec Day of 8 and a Cut Off day of 1. The process would create a cash entry group on the 8th day of the current month. The resulting group will include all outstanding cash receipt entries before the current month's start.

1. If cash receipt entry has been enabled, the automatic posting of the resulting groups can also be configured.
    

1. Customer ID
 1. The customer that Ali-express transactions are linked to
2. Synchronisation History days (Days)
 1. Describes the number of days in the past that are considered for import. Defining 30 would import the last 30 days of transactions. 
3. Stock Transfer Day of the Week
 1. Describes the day of the week; the process should send transfer requests to the central warehouse. 
 1. For example, 1 = Monday, 2 = Tuesday. 
4. Enable Monthly Cash Groups
 1. Cash can be imported every time the process runs if it is considered paid. 
 2. Enabling monthly cash groups forces the process to create a single monthly entry for all cash receipts. 
5. Cash Reconciliation Day
 1. Describes the day of the current month. The monthly cash group setting should create the cash entry group. 
6. Cash Reconciliation Cut-Off Day
 1. Describes the day of the current month. The monthly cash group setting should ignore cash entries.
 1. For example. With a Cash Rec Day of 8 and a Cut Off day of 1. The process would create a cash entry group on the 8th day of the current month. The resulting group will include all outstanding cash receipt entries before the current month's start.
7. Enable Cash Receipts
 1. Enables cash receipt entry creation. 
8. Post Cash Receipts 
 1. If cash receipt entry has been enabled, the automatic posting of the resulting groups can also be configured.