Character and Upload Limit FAQs
FollowSummary:
To show the character limits for the fields added via Unleashed and via the API.
Module/ Feature |
Field |
Core Max Character Length |
API |
Purchases |
|||
|
Purchase Orders Lines No |
300 to 500 normal working range without Serial and Batch numbers |
|
PO Comments |
1024 |
1024 |
|
PO Lines Comments |
1024 |
1024 |
|
*Xero/QBO Tax code |
50 |
50 |
|
|
|
||
Supplier Returns |
|||
|
Supplier Return Reason |
25 |
25 |
Comments |
1024 |
1024 |
|
Suppliers |
|||
|
Delivery Address data |
from 100 to 500 |
from 100 to 500 |
Inventory |
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Products |
Product code |
100 |
100 |
Product description |
500 |
500 |
|
Barcode |
200 |
200 |
|
Product Group |
450 |
500 |
|
Attribute Set Name |
50 |
500 |
|
Attribute Field |
52 |
52 |
|
Warehouse Code |
15 |
|
|
Batch Numbers |
50 |
|
|
Serial Numbers |
50 |
|
|
Product Import |
|
5000 rows |
|
International Commerce Attributes |
International Commerce Code |
14 max length / min length 6 |
|
Custom Description |
500 |
500 |
|
ICC Country Name |
100 |
100 |
|
Transactions |
|||
Stock Adjustments |
Adjustment Number |
8 |
20 |
Adjustment Reason |
100 |
20 |
|
Adjustment Status |
20 (Default) |
20 |
|
Comments |
200 |
200 |
|
AccountCode |
50 |
50 |
|
Warehouse Transfers |
Warehouse Product Code |
100 |
100 |
Transfer Number |
8 |
20 |
|
Warehouse status |
20 (Default) |
20 |
|
Comments |
1024 |
1024 |
|
Stock counts |
Stock Count Name |
500+ |
N/A |
Stock Count Number |
8 |
N/A |
|
Import Stock Revaluation |
|
1000 rows |
N/A |
Sales |
|||
Quotes |
Quote Lines Comments |
1024 |
1024 |
Comments |
2048 |
2048 |
|
Import Sales Quotes |
Quote number |
17 |
17 |
Orders |
Sales order Lines No |
800 lines |
|
Sales Comments |
2048 |
2048 |
|
Customer Reference |
500 |
500 |
|
Custom Sales order statuses |
21 |
15 |
|
Sales Order Groups |
50 |
50 |
|
Import Sales Orders |
Order number |
17 |
17 |
Shipments |
Shipment Number |
25 |
25 |
Shipment Lines |
If there are Serial and Batch numbers - 100 lines per shipment is ideal |
||
Comments |
500 |
500 |
|
Receiver EORI |
20 |
20 |
|
Supplier EORI |
20 |
20 |
|
Invoices |
Comments |
2048 |
2048 |
Invoice line Comments |
1024 |
1024 |
|
Invoice Number |
17 |
17 |
|
Payment Terms |
100 |
100 |
|
Line TaxCode |
50 |
50 |
|
Customers |
|||
|
Customer Name |
500 |
500 |
Customer Code |
500 |
500 |
|
Customer Type |
50 |
50 |
|
Delivery Address Data |
from 100 to 500 |
from 100 to 500 |
|
Salesperson |
|||
|
Salesperson Full Name |
256 |
256 |
Salesperson Email |
256 |
256 |
|
Delivery Method |
50 |
50 |
|
Production |
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Assembly |
Assembly Number |
15 |
15 |
Comments |
1024 |
1024 |
|
BOMs
|
Sub BOM layers |
Nesting Limit of 10 |
|
BOM Import |
1000 Rows/Lines |
||
Reports |
|||
|
All Report Exports |
10000 lines |
|
Settings |
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Company | Images | 20 images max |
20 images max |