CRMPro → Salesforce — Sage 100 France: what the shipped templates set up

CRMPro → Salesforce — Sage 100 France: what the shipped templates set up

Keep this skill current. dlake ships updates often and this text is embedded in the CLI you have installed. Before relying on it, compare dlake --version with npm view @commercient/dlake version; if they differ, run npm install -g @commercient/dlake@latest and then dlake skills install, which overwrites the installed skill files with the current text.

dlake-crmpro is the parent skill and the authority for everything general: the crmpro_* tools, CRM_Configuration and CRM_FieldList, TimeStampRepository, the three kinds of source view, the NULL-cursor rule and the silent zero-record run. Read it first; this page does not repeat it. dlake-crmpro-salesforce is the destination skill this page is a child of, and the authority for the Salesforce conventions that hold across every ERP: read it first, then come back here for what this source’s own templates set. This page is dlake-crmpro-salesforce/erps/sage-100-france.md, and that skill’s ERP table is what points at it. What follows is only what the shipped Sage 100 France → Salesforce templates themselves set, read from their Insert_Query, CreateViewQuery and MappingJson. This page grows as the catalogue does.

1. What the templates deliver

Group	Business outcome	Objects	Source tables and views
GET USER	The templates push users to Salesforce. New records are created, existing ones updated, and records removed in the ERP are deleted.	users	—
Account	In addition to creating the Account record from your ERP customer records, Commercient syncs over the entire Accounting AR Customer record into a Commercient AR Customer object which is a Managed Custom Object (MCO). A lookup field is provided to lookup to the default AR Customer record MCO from the Account record. New records are created, existing ones updated, and records removed in the ERP are deleted.	Account, CommercientSF8__SAGE100_FRENCH_F_COMPTET__c, Commercient_SAGE100FR_CustPricebook__c, CommercientSF8__F_COLLABORATEUR__c	SF_ERP_Salesforce_Clone_F_COMPTET, SF_ERP_Salesforce_Clone_F_LIVRAISON, SF_ERP_Salesforce_Clone_F_ARTCLIENT, SF_ERP_Salesforce_Clone_F_ARTICLE, SF_ERP_Salesforce_Clone_F_COLLABORATEUR
CRM Opportunity and Line	ERP F_COMPTET, F_DOCENTETE, F_DOCLIGNE data becomes Opportunity in Salesforce. New records are created, existing ones updated, and records removed in the ERP are deleted.	Opportunity	SF_ERP_Salesforce_Clone_F_DOCLIGNE, SF_ERP_Salesforce_Clone_F_DOCENTETE, SF_ERP_Salesforce_Clone_F_COMPTET, Calc_TotalMontant
Customer Multi Ship Addresses	If you are using multiple ship to addresses for a given AR Customer in your ERP system then you will be able to see all the addresses inside the CRM Account screen in a Commercient Multi Ship To Address MCO related list. New records are created, existing ones updated, and records removed in the ERP are deleted.	CommercientSF8__SAGE100FRANCE_ShipToAddress__c	SF_ERP_Salesforce_Clone_F_LIVRAISON, CommercientFlags
Product	ERP F_ARTICLE, F_DOCLIGNE, F_ARTFOURNISS data becomes CommercientSF8__SAGE100FRANCE_ITEM__c, Product2, PriceBookEntry in Salesforce. New records are created, existing ones updated, and records removed in the ERP are deleted.	CommercientSF8__SAGE100FRANCE_ITEM__c, Product2, PriceBookEntry, Commercient_SAGE100FR_VendrPricebook__c	SF_ERP_Salesforce_Clone_F_ARTICLE, SF_ERP_Salesforce_Clone_F_DOCLIGNE, cmup, SF_ERP_Salesforce_Clone_F_ARTFOURNISS, SF_ERP_Salesforce_Clone_F_COMPTET
Invoice	Both Open and Historical invoices are synchronized. Open invoice changes, such as a balance change, or a terms change are reflected in the CRM as they sync based on the frequency of the sync you have chosen (e.g. every hour for example). New records are created, existing ones updated, and records removed in the ERP are deleted.	CommercientSF8__SAGE100_FRENCH_INV_F_DOCENTETE__c, CommercientSF8__SAGE100_FRENCH_INVLINE_F_DOCLIGNE__c	SF_ERP_Salesforce_Clone_F_DOCENTETE, SF_ERP_Salesforce_Clone_F_LIVRAISON, SF_ERP_Salesforce_Clone_F_COMPTET, CommercientFlags, SF_ERP_Salesforce_Clone_F_DOCLIGNE
Salesorder	Commercient will sync the Sales Orders from the ERP Sales Order Entry module to the Commercient Sales Order Header (MCO) objects in CRM. In the CRM, customer service and sales people can visualize the status of the order such as on hold, backorder, forward order, scheduled for delivery, whether it has shipped, and completion status. New records are created, existing ones updated, and records removed in the ERP are deleted.	CommercientSF8__SAGE100_FRENCH_SO_F_DOCENTETE__c, CommercientSF8__SAGE100_FRENCH_SOLINE_F_DOCLIGNE__c	SF_ERP_Salesforce_Clone_F_DOCENTETE, CommercientFlags, SF_ERP_Salesforce_Clone_F_DOCLIGNE

2. The process rows the templates create

Each template’s Insert_Query writes one CRM_Configuration row. These are the values it sets; a column the inserts never set is not listed.

Display name	CRM_Object_API_Name	CRM_PK_API_Name	Sync_Order	TimeStamp_Prefix	SQL_Query target	field prefix / postfix	Sync_Operation_Type
GET USER	users	—	0	vw_SAGE100FRANCE_User	1=0	'' / ''	1
SYNC SALESPERSON	CommercientSF8__F_COLLABORATEUR__c	CommercientSF8__ExternalKey__c	1	vw_SAGE100FRANCE_Salesperson	vw_SAGE100FRANCE_Salesperson	CommercientSF8__ / __c	1
Account	Account	CommercientSF__Commercient_ArCustomerCode__c	2	vw_SAGE100FRANCE_Account	vw_SAGE100FRANCE_Account	'' / ''	1
Customer Sync	CommercientSF8__SAGE100_FRENCH_F_COMPTET__c	CommercientSF8__ExternalKey__c	3	vw_SAGE100FRANCE_Customer	vw_SAGE100FRANCE_Customer	CommercientSF8__ / __c	1
CUSTOMERTOACCOUNTLOOKUP	Account	CommercientSF__Commercient_ArCustomerCode__c	4	vw_SAGE100FRANCE_CustomerToAccountLookup	vw_SAGE100FRANCE_CustomerToAccountLookup	'' / ''	1
ShipToCustomer Sync	CommercientSF8__SAGE100FRANCE_ShipToAddress__c	CommercientSF8__ExternalKey__c	5	vw_SAGE100FRANCE_ShipToCustomer	vw_SAGE100FRANCE_ShipToCustomer	CommercientSF8__ / __c	1
Product	Product2	CommercientSF__ExternalKey__c	6	vw_SAGE100FRANCE_Product	vw_SAGE100FRANCE_Product	'' / ''	1
sage100 FR ItemMaster	CommercientSF8__SAGE100FRANCE_ITEM__c	CommercientSF8__ExternalKey__c	7	vw_SAGE100FRANCE_ItemMaster	vw_SAGE100FRANCE_ItemMaster	CommercientSF8__ / __c	1
Salesorder Header Sync	CommercientSF8__SAGE100_FRENCH_SO_F_DOCENTETE__c	CommercientSF8__ExternalKey__c	8	vw_SAGE100FRANCE_SalesOrderHeader	vw_SAGE100FRANCE_SalesOrderHeader	CommercientSF8__ / __c	1
SalesorderLine Sync	CommercientSF8__SAGE100_FRENCH_SOLINE_F_DOCLIGNE__c	CommercientSF8__ExternalKey__c	9	vw_SAGE100FRANCE_SalesOrderLine	vw_SAGE100FRANCE_SalesOrderLine	CommercientSF8__ / __c	1
Invoice Header Sync	CommercientSF8__SAGE100_FRENCH_INV_F_DOCENTETE__c	CommercientSF8__ExternalKey__c	10	vw_SAGE100FRANCE_InvoiceHeader	vw_SAGE100FRANCE_InvoiceHeader	CommercientSF8__ / __c	1
Invoice Line Sync	CommercientSF8__SAGE100_FRENCH_INVLINE_F_DOCLIGNE__c	CommercientSF8__ExternalKey__c	11	vw_SAGE100FRANCE_InvoiceLine	vw_SAGE100FRANCE_InvoiceLine	CommercientSF8__ / __c	1
SYNC VENDOR	Account	CommercientSF__Commercient_ArCustomerCode__c	12	vw_SAGE100FRANCE_Vendor	vw_SAGE100FRANCE_Vendor	'' / ''	1
ITEM TO PRODUCT LOOKUP	Product2	CommercientSF__ExternalKey__c	13	vw_SAGE100FRANCE_ItemReverseLookup	vw_SAGE100FRANCE_ItemReverseLookup	'' / ''	1
StandardPricebook_Create	PriceBookEntry	ExternalKey__c	14	vw_SAGE100FRANCE_PriceBookEntry	vw_SAGE100FRANCE_PriceBookEntryCreate	'' / ''	1
StandardPricebook_Update	PriceBookEntry	ExternalKey__c	15	vw_SAGE100FRANCE_PriceBookEntry	vw_SAGE100FRANCE_PriceBookEntryUpdate	'' / ''	1
Opportunity	Opportunity	ExternalKey__c	16	vw_SAGE100FRANCE_Opportunity	vw_SAGE100FRANCE_Opportunity	'' / ''	1
sage100 fr CustomerPricebook	Commercient_SAGE100FR_CustPricebook__c	ExternalKey__c	17	vw_SAGE100FRANCE_CustomerPricebook	vw_SAGE100FRANCE_CustomerPricebook	'' / __c	1
SAGE100 FR VendorPricebook	Commercient_SAGE100FR_VendrPricebook__c	ExternalKey__c	18	vw_SAGE100FRANCE_VendorPricebook	vw_SAGE100FRANCE_VendorPricebook	'' / __c	1

Every one of these inserts Is_Active as 0, so an imported process is inactive until an operator activates it. Across the set they insert Is_Create_Entity 0, Is_Create_Fields 0, Is_Active_Get_Records 0, Is_Active_Delete_Records 0, IsAccountMatching False, Sync_Batch_Size 200. Text columns a template does not use are inserted as '' rather than left NULL. Get_SOQL_Query carries a query on GET USER — those rows read records back from Salesforce as well as pushing.

3. The views

Each template creates its view with CreateViewQuery, in the gateway dbo schema. “Change detection” names which of the three kinds dlake-crmpro defines the view’s own WHERE makes it; where a view’s shape is not one of those three the column is left empty and the view’s own WHERE is the authority.

View	Change detection	Repository key	Reads other prefixes	Identity column	Source tables
vw_SAGE100FRANCE_Salesperson	insert + update	vw_SAGE100FRANCE_Salesperson:	—	ExternalKey	SF_ERP_Salesforce_Clone_F_COLLABORATEUR
vw_SAGE100FRANCE_Account	insert + update	vw_SAGE100FRANCE_Account:	—	CommercientSF__Commercient_ArCustomerCode__c	SF_ERP_Salesforce_Clone_F_COMPTET, SF_ERP_Salesforce_Clone_F_LIVRAISON
vw_SAGE100FRANCE_Customer	insert + update	vw_SAGE100FRANCE_Customer:	vw_SAGE100FRANCE_Account:	ExternalKey	SF_ERP_Salesforce_Clone_F_COMPTET
vw_SAGE100FRANCE_CustomerToAccountLookup	insert + update	vw_SAGE100FRANCE_CustomerToAccountLookup:	vw_SAGE100FRANCE_Account:, vw_SAGE100FRANCE_Customer:	CommercientSF__Commercient_ArCustomerCode__c	SF_ERP_Salesforce_Clone_F_COMPTET
vw_SAGE100FRANCE_ShipToCustomer	insert + update	vw_SAGE100FRANCE_ShipToCustomer:	vw_SAGE100FRANCE_Account:, vw_SAGE100FRANCE_Customer:	ExternalKey	SF_ERP_Salesforce_Clone_F_LIVRAISON, CommercientFlags
vw_SAGE100FRANCE_Product	insert + update	vw_SAGE100FRANCE_Product:	—	CommercientSF__ExternalKey__c	SF_ERP_Salesforce_Clone_F_DOCLIGNE, SF_ERP_Salesforce_Clone_F_ARTICLE, cmup
vw_SAGE100FRANCE_ItemMaster	insert + update	vw_SAGE100FRANCE_ItemMaster:	vw_SAGE100FRANCE_Product:	ExternalKey	SF_ERP_Salesforce_Clone_F_ARTICLE
vw_SAGE100FRANCE_SalesOrderHeader	insert + update	vw_SAGE100FRANCE_SalesOrderHeader:	vw_SAGE100FRANCE_Account:, vw_SAGE100FRANCE_Customer:	ExternalKey	SF_ERP_Salesforce_Clone_F_DOCENTETE, CommercientFlags
vw_SAGE100FRANCE_SalesOrderLine	insert-only	vw_SAGE100FRANCE_SalesOrderLine:	vw_SAGE100FRANCE_Account:, vw_SAGE100FRANCE_Customer:, vw_SAGE100FRANCE_SalesOrderHeader:	—	SF_ERP_Salesforce_Clone_F_DOCLIGNE, SF_ERP_Salesforce_Clone_F_DOCENTETE, CommercientFlags
vw_SAGE100FRANCE_InvoiceHeader	insert + update	vw_SAGE100FRANCE_InvoiceHeader:	vw_SAGE100FRANCE_Account:, vw_SAGE100FRANCE_Customer:	—	SF_ERP_Salesforce_Clone_F_DOCENTETE, SF_ERP_Salesforce_Clone_F_LIVRAISON, SF_ERP_Salesforce_Clone_F_COMPTET, CommercientFlags
vw_SAGE100FRANCE_InvoiceLine	insert + update	vw_SAGE100FRANCE_InvoiceLine:	vw_SAGE100FRANCE_Account:, vw_SAGE100FRANCE_Customer:, vw_SAGE100FRANCE_InvoiceHeader:, vw_SAGE100FRANCE_Product:, vw_SAGE100FRANCE_ItemMaster:	—	SF_ERP_Salesforce_Clone_F_DOCLIGNE, SF_ERP_Salesforce_Clone_F_DOCENTETE
vw_SAGE100FRANCE_Vendor	insert + update	vw_SAGE100FRANCE_Vendor:	—	CommercientSF__Commercient_ArCustomerCode__c	SF_ERP_Salesforce_Clone_F_COMPTET, SF_ERP_Salesforce_Clone_F_LIVRAISON
vw_SAGE100FRANCE_ItemReverseLookup	insert + update	vw_SAGE100FRANCE_ItemReverseLookup:	vw_SAGE100FRANCE_Product:, vw_SAGE100FRANCE_ItemMaster:	—	SF_ERP_Salesforce_Clone_F_ARTICLE
vw_SAGE100FRANCE_PriceBookEntryCreate	insert-only	—	vw_SAGE100FRANCE_Product:	ExternalKey__c	SF_ERP_Salesforce_Clone_F_ARTICLE
vw_SAGE100FRANCE_PriceBookEntryUpdate	insert-only	—	vw_SAGE100FRANCE_Product:	ExternalKey__c	SF_ERP_Salesforce_Clone_F_ARTICLE
vw_SAGE100FRANCE_Opportunity	insert + update	vw_SAGE100FRANCE_Opportunity:	vw_SAGE100FRANCE_Account:	ExternalKey__c	SF_ERP_Salesforce_Clone_F_DOCLIGNE, SF_ERP_Salesforce_Clone_F_DOCENTETE, SF_ERP_Salesforce_Clone_F_COMPTET, Calc_TotalMontant
vw_SAGE100FRANCE_CustomerPricebook	insert + update	vw_SAGE100FRANCE_CustomerPricebook:	vw_SAGE100FRANCE_Product:, vw_SAGE100FRANCE_Account:	Externalkey	SF_ERP_Salesforce_Clone_F_ARTCLIENT, SF_ERP_Salesforce_Clone_F_COMPTET, SF_ERP_Salesforce_Clone_F_ARTICLE
vw_SAGE100FRANCE_VendorPricebook	insert + update	vw_SAGE100FRANCE_VendorPricebook:	vw_SAGE100FRANCE_Product:, vw_SAGE100FRANCE_Account:	Externalkey	SF_ERP_Salesforce_Clone_F_ARTFOURNISS, SF_ERP_Salesforce_Clone_F_COMPTET, SF_ERP_Salesforce_Clone_F_ARTICLE

The repository key these templates build is <TimeStamp_Prefix>:<key>. The literal in the view and the TimeStamp_Prefix on the configuration row have to be the same string, case included.

4. Order of work

The templates set Sync_Order from 0 to 18. A run processes active rows in ascending Sync_Order, which is the order the templates put them in:

• 0 — GET USER
• 1 — SYNC SALESPERSON
• 2 — Account
• 3 — Customer Sync
• 4 — CUSTOMERTOACCOUNTLOOKUP
• 5 — ShipToCustomer Sync
• 6 — Product
• 7 — sage100 FR ItemMaster
• 8 — Salesorder Header Sync
• 9 — SalesorderLine Sync
• 10 — Invoice Header Sync
• 11 — Invoice Line Sync
• 12 — SYNC VENDOR
• 13 — ITEM TO PRODUCT LOOKUP
• 14 — StandardPricebook_Create
• 15 — StandardPricebook_Update
• 16 — Opportunity
• 17 — sage100 fr CustomerPricebook
• 18 — SAGE100 FR VendorPricebook

These views read another process’s repository prefix, which is what makes the order a dependency order: the row appears in the view only once the process that writes that prefix has run, so a parent flows on one run and its children on the next.

• vw_SAGE100FRANCE_CustomerToAccountLookup reads vw_SAGE100FRANCE_Account:, vw_SAGE100FRANCE_Customer:
• vw_SAGE100FRANCE_Opportunity reads vw_SAGE100FRANCE_Account:
• vw_SAGE100FRANCE_Customer reads vw_SAGE100FRANCE_Account:
• vw_SAGE100FRANCE_CustomerPricebook reads vw_SAGE100FRANCE_Product:, vw_SAGE100FRANCE_Account:
• vw_SAGE100FRANCE_ShipToCustomer reads vw_SAGE100FRANCE_Account:, vw_SAGE100FRANCE_Customer:
• vw_SAGE100FRANCE_ItemMaster reads vw_SAGE100FRANCE_Product:
• vw_SAGE100FRANCE_InvoiceHeader reads vw_SAGE100FRANCE_Account:, vw_SAGE100FRANCE_Customer:
• vw_SAGE100FRANCE_InvoiceLine reads vw_SAGE100FRANCE_Account:, vw_SAGE100FRANCE_Customer:, vw_SAGE100FRANCE_InvoiceHeader:, vw_SAGE100FRANCE_Product:, vw_SAGE100FRANCE_ItemMaster:
• vw_SAGE100FRANCE_ItemReverseLookup reads vw_SAGE100FRANCE_Product:, vw_SAGE100FRANCE_ItemMaster:
• vw_SAGE100FRANCE_PriceBookEntryCreate reads vw_SAGE100FRANCE_Product:
• vw_SAGE100FRANCE_PriceBookEntryUpdate reads vw_SAGE100FRANCE_Product:
• vw_SAGE100FRANCE_VendorPricebook reads vw_SAGE100FRANCE_Product:, vw_SAGE100FRANCE_Account:
• vw_SAGE100FRANCE_SalesOrderHeader reads vw_SAGE100FRANCE_Account:, vw_SAGE100FRANCE_Customer:
• vw_SAGE100FRANCE_SalesOrderLine reads vw_SAGE100FRANCE_Account:, vw_SAGE100FRANCE_Customer:, vw_SAGE100FRANCE_SalesOrderHeader:

5. Field mapping

CRM_FieldList carries one row per pushed column, with Object_Name equal to the CRM_Object_API_Name value — as dlake-crmpro puts it, an object with no CRM_FieldList rows pushes nothing and records no error. Each template carries its intended mapping in MappingJson. Read that with dlake admin crmpro_templates, then check crmpro_field_mapping on the created process before activating it.

Template	Object	Mapped fields	First ERP → Salesforce pairs
SYNC SALESPERSON	CommercientSF8__F_COLLABORATEUR__c	12	CO_No → CommercientSF8__CO_No__c, CO_Adresse → CommercientSF8__CO_Adresse__c, CO_CodePostal → CO_CodePostal, CO_Ville → CommercientSF8__CO_Ville__c, CO_CodeRegion → CO_CodeRegion
Account	Account	14	CommercientSFommercient_ArCustomerCode → CommercientSF__Commercient_ArCustomerCode__c, CommercientSF8__SAGE100_SalesPerson → CommercientSF8__SAGE100_SalesPerson__c, Type → Type, Phone → Phone, BillingStreet → BillingStreet
Customer Sync	CommercientSF8__SAGE100_FRENCH_F_COMPTET__c	103	AccountID → CommercientSF8__accountid__c, CO_No → co_no__c, cbCO_No → cbco_no__c, DE_No → de_no__c, cbDE_No → cbde_no__c
CUSTOMERTOACCOUNTLOOKUP	Account	2	CommercientSFommercient_ArCustomerCode → CommercientSF__Commercient_ArCustomerCode__c, CommercientSF8__SAGE100_Client → CommercientSF8__SAGE100_Client__c
ShipToCustomer Sync	CommercientSF8__SAGE100FRANCE_ShipToAddress__c	26	Account → Account, Client → CommercientSF8__Client__c, cbCreateur → cbCreateur, cbCT_Num → cbCT_Num, cbFlag → CommercientSF8__cbFlag__c
Product	Product2	6	CommercientSF__ExternalKey → CommercientSF__ExternalKey__c, ProductCode → ProductCode, Description → Description, Family → Family, Co_t_moyen_pond_r → Co_t_moyen_pond_r__c
sage100 FR ItemMaster	CommercientSF8__SAGE100FRANCE_ITEM__c	144	Product2ID → product2id__c, Unit_Poids → unit_poids__c, Nomenclature → nomenclature__c, Suivi_de_stock → suivi_de_stock__c, AR_Ref → CommercientSF8__ar_ref__c
Salesorder Header Sync	CommercientSF8__SAGE100_FRENCH_SO_F_DOCENTETE__c	93	AccountID → CommercientSF8__accountid__c, SAGE100_Client → CommercientSF8__sage100_client__c, CO_No → co_no__c, cbCO_No → cbco_no__c, DE_No → de_no__c
SalesorderLine Sync	CommercientSF8__SAGE100_FRENCH_SOLINE_F_DOCLIGNE__c	96	DL_Ligne → dl_ligne__c, CO_No → co_no__c, cbCO_No → cbco_no__c, AG_No1 → ag_no1__c, AG_No2 → ag_no2__c
Invoice Header Sync	CommercientSF8__SAGE100_FRENCH_INV_F_DOCENTETE__c	113	AccountID → CommercientSF8__accountid__c, SAGE100_Client → CommercientSF8__sage100_client__c, CO_No → co_no__c, cbCO_No → cbco_no__c, DE_No → de_no__c
Invoice Line Sync	CommercientSF8__SAGE100_FRENCH_INVLINE_F_DOCLIGNE__c	97	SAGE100_Facture → CommercientSF8__sage100_facture__c, DL_Ligne → dl_ligne__c, CO_No → co_no__c, cbCO_No → cbco_no__c, AG_No1 → ag_no1__c
SYNC VENDOR	Account	14	CommercientSFommercient_ArCustomerCode → CommercientSF__Commercient_ArCustomerCode__c, CommercientSF8__SAGE100_SalesPerson → CommercientSF8__SAGE100_SalesPerson__c, Type → Type, Phone → Phone, BillingStreet → BillingStreet
ITEM TO PRODUCT LOOKUP	Product2	2	CommercientSF__ExternalKey → CommercientSF__ExternalKey__c, CommercientSF8__FRANCE_Item → CommercientSF8__FRANCE_Item__c
StandardPricebook_Create	PriceBookEntry	4	IsActive → IsActive, UnitPrice → UnitPrice, Pricebook2ID → Pricebook2ID, Product2ID → Product2ID
StandardPricebook_Update	PriceBookEntry	2	IsActive → IsActive, UnitPrice → UnitPrice
Opportunity	Opportunity	13	AccountId → AccountId, Amount → Amount, CloseDate → CloseDate, Description → Description, Date_passage_client → Date_passage_client__c
sage100 fr CustomerPricebook	Commercient_SAGE100FR_CustPricebook__c	35	CT_Intitule → ct_intitule__c, AR_Ref → ar_ref__c, cbAR_Ref → cbar_ref__c, AR_Design → ar_design__c, AC_Categorie → ac_categorie__c
SAGE100 FR VendorPricebook	Commercient_SAGE100FR_VendrPricebook__c	37	AR_Ref → ar_ref__c, cbAR_Ref → cbar_ref__c, CT_Num → ct_num__c, cbCT_Num → cbct_num__c, AF_RefFourniss → af_reffourniss__c

6. Community templates

The catalogue carries 18 community templates for this pair. A community template is authored in a tenant rather than shipped with the product, and it imports the same way as any other. Its own names, notes, field mapping and SQL are tenant content, so what this section states is what the set amounts to: how many templates there are, what they default to doing, which destination objects they write and which groups they fall in. They are not part of the shipped set described above.

• Templates: 18
• Default operations: insert on 18, update on 18, delete on 18
• Marked circular-sync: 0
• Licence groups they span: 9
• Destination objects: Account, PriceBookEntry, Product2, Commercient_SAGE100FR_CustPricebook__c, Commercient_SAGE100FR_VendrPricebook__c, CommercientSF8__SAGE100FRANCE_ITEM__c, CommercientSF8__SAGE100FRANCE_ShipToAddress__c, Opportunity and 6 custom objects
• Object display names: Account, Customer Sync, CUSTOMERTOACCOUNTLOOKUP, Invoice Header Sync, Invoice Line Sync, ITEM TO PRODUCT LOOKUP, Opportunity, Product, sage100 fr CustomerPricebook, sage100 FR ItemMaster, SAGE100 FR VendorPricebook, Salesorder Header Sync and 6 more
• Template groups: Account, Product, Invoice, Salesorder, CRM Opportunity and Line, Customer Multi Ship Addresses

A community template is imported the way a shipped one is, and the same rules apply to what it creates: read the process it creates with crmpro_get_process, its mapping with crmpro_field_mapping, and the view it selects from, before activating it.

7. Verifying

# per-prefix counts; every synced record carries its destination id
dlake tool query --profile <tenant> --sql "SELECT LEFT([Key], CHARINDEX(':',[Key])-1) AS prefix, COUNT(*) n, COUNT(NULLIF(SFDCID,'')) withId FROM dbo.TimeStampRepository WHERE CHARINDEX(':',[Key])>0 GROUP BY LEFT([Key], CHARINDEX(':',[Key])-1)"

withId = n for every prefix is the success condition dlake-crmpro defines. The split is on the first colon, which is the prefix boundary whether the key separator is : or ::.

The prefixes these templates set:

• vw_SAGE100FRANCE_User
• vw_SAGE100FRANCE_Account
• vw_SAGE100FRANCE_CustomerToAccountLookup
• vw_SAGE100FRANCE_Vendor
• vw_SAGE100FRANCE_Opportunity
• vw_SAGE100FRANCE_Customer
• vw_SAGE100FRANCE_CustomerPricebook
• vw_SAGE100FRANCE_ShipToCustomer
• vw_SAGE100FRANCE_ItemMaster
• vw_SAGE100FRANCE_InvoiceHeader
• vw_SAGE100FRANCE_InvoiceLine
• vw_SAGE100FRANCE_Product
• vw_SAGE100FRANCE_ItemReverseLookup
• vw_SAGE100FRANCE_PriceBookEntry
• vw_SAGE100FRANCE_VendorPricebook
• vw_SAGE100FRANCE_SalesOrderHeader
• vw_SAGE100FRANCE_SalesOrderLine
• vw_SAGE100FRANCE_Salesperson

8. Where this sits

dlake-crmpro is the general operating surface — the crmpro_* tools, the setup and transaction tables, field mapping, and the source-view contract that applies to every destination. This page adds what the shipped Sage 100 France → Salesforce templates set up. dlake-crmpro-salesforce is the destination skill this page sits under: its own text is the authority for the Salesforce conventions that hold across every ERP, and its ERP table lists this page alongside every sibling ERP page for this destination. For the extract leg that fills the clone tables, see dlake-normalsync; for the on-premises agent that runs it, dlake-syncagent; for the writeback leg, dlake-txdownloaderpro; for standing an integration up, dlake-integration-setup.