Connect a licensed iCenter account to submit sales orders.
Before you start
A compatible Slovenian SAOP iCenter installation, licensed API access and account credentials.
Set up
Open the App Store, install SAOP iCenter, and open its settings. Ask your SAOP administrator for the licensed connection address and credentials. Save and validate them, then take the customer, item, VAT, currency and warehouse codes from iCenter and submit a trial sales order from the app page.
Settings
Use the account identifiers and credentials issued for this connection. Save secret values only in the app’s credential fields. Keep test and production account details together.
Changing the connection address erases the saved password and takes the app back to setup. Enter it again for the new address.
Scope and limits
Supported operations depend on the licensed iCenter deployment. Confirm compatibility before changing the external system version. This app does not show iCenter item or stock data and does not synchronize ERP records automatically.
Troubleshooting
Check that the app is enabled, required settings are saved and the external account has the necessary access.
If iCenter rejects a order, the page shows its reason. Correct the order and submit it again.
If iCenter does not confirm a order, check your iCenter account before repeating it. The page keeps the same reference, even after a reload. Submit again only if the order did not arrive. If it did, choose Start a new order so the next order gets its own reference.