Integration Manager

Updated on February 22nd, 2023
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Order Destinations
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3PL Central
- Extensiv 3PL Warehouse Manager Error Code: ValueNotSupported. Not assigned to Customer X
- Extensiv 3PL Warehouse Manager Overview
- Setting Up Extensiv 3PL Warehouse Manager
- Setting Up International Warehouse Group
- Setting Up Kelly Global Logistics
- Extensiv 3PL Warehouse Manager API Permissions
- Extensiv 3PL Warehouse Manager Alerts
- Amazon MCF
- Amware
- Anchanto
- ApparelMagic OMS
- Bergen Logistics
- ChannelAdvisor
- Cin7
- CIO Direct
- Connected Business
- Core Warehouse
- CoreCommerce OMS
- CSV Warehouse
- Dear OMS
- Deposco
- DesktopShipper
- DSV
- EasyPost Fulfillment
- Enlinx
- Feature List
- Fishbowl
- Flowspace
- GoCadence
- Good Cang
- HighJump
- Infoplus Commerce
- Katana MRP
- Landmark Global
- LogiView
- Logiwa
- Moulton Logistics
- NetSuite OMS
- Northstar Automation
- Nucleus
- OfficeDepot
- Omni Logistics
- Orderbot
- PowerHouse
- Propago
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Quickbooks Commerce OMS (Formerly TradeGecko)
- Quickbooks Commerce OMS Integration Overview
- Setting Up Quickbooks Commerce OMS
- Quickbooks Commerce OMS Tax Settings
- Quickbooks Commerce OMS Order Settings
- Vend POS to Quickbooks Commerce OMS Integration
- Ebay to Quickbooks Commerce OMS Integration
- Orders Are Loading Into TradeGecko Without Ship Methods
- Quickbooks Commerce order_line_items.variant can't be blank
- Quickbooks Commerce OMS error: The access token expired
- Quickbooks Commerce OMS - The access token was revoked
- Quickbooks Commerce Customer Linking
- Duplicate Orders Created in Quickbooks Commerce
- Rakuten Super Logistics
- Red Stag Fulfillment
- RF Pathways
- Rockpoint Logistics
- Ruby Has
- Ship Central
- ShipBob
- Shipedge
- ShipHero
- Shippo
- Ship-Right Solutions
- ShipStation
- Shopping Cart Fulfillment
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Skubana OMS
- Extensiv Order Manager OMS Overview
- Setting Up Extensiv Order Manager OMS
- Extensiv Order Manager OMS Settings Order
- Extensiv Order Manager OMS - Cannot acknowledge inventory for non-manual sales channels
- Extensiv Order Manager OMS Inventory Not Syncing (Sync Per Order Manager Sales Channel Mode)
- How to enable inventory sync from Extensiv Order Manager OMS
- SmartTurn
- SnapFulfil
- SphereWMS
- topShelf
- Unleashed
- VeraCore
- Vin eRetail
- Wolin Design Group
- Zoho Inventory
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3PL Central
Setting up Moulton Logistics
The guide below lists the requirements and steps for how to connect your Extensiv Integration Manager account to Moulton Logistics' Order Vision system. Completing the Step-by-step guide will establish the connection between the two systems. Please also view the Additional Required Setup section and the options in the Additional Options section to configure your Integration Manager setup as needed.
Integration specs:
Required parameters
- Group Code
- API Password
- Project Code
- CLNO
Step-by-step guide
Step 1: Have you signed up for a Integration Manager merchant account yet? If not, please use the Moulton Preferred Sign-up Link.
If you did not sign up for Integration Manager using the Moulton Preferred Sign-up Link, you must first go to the WMS Setup tab in Integration Manager to change your selected WMS to Moulton Logistics.
Step 2: Please contact your Moulton rep to obtain the four required parameters:
Parameter |
Example |
Notes |
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ABCD |
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API Password |
Xy1RCaPWQvDf |
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Project Code |
PROJ1 |
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Client Number (CLNO) |
AB |
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Step 3: Start by entering your Moulton credentials: Go to the Merchant tab > Edit Setup and enter the required fields under the Moulton Settings section (Group Code and API Password). Please reach out to your Moulton account rep if you do not have this information.
Step 4: To set up a new shopping cart, go to the Carts tab,click New Setup, and select the cart you would like to connect to. For instructions specific to the chosen shopping cart/marketplace, select the cart from the Order Sources list.
Step 5: When setting up a new shopping cart, you must enter the Client Number and Project Code fields with the values provided by Moulton. Please contact Integration Manager Support if you have a single cart that needs multiple Client Numbers.
Note: You can add as many shopping cart connections as you need by repeating steps 4 and 5.
Additional required setup
- You must place your Moulton Offer Code in the SKU field for each product in your shopping cart (not within Integration Manager). This is the only way for Moulton to know which product was purchased. It is also the only way to sync inventory from Moulton back to your shopping cart. No SKU/Offer Code setup is required within Integration Manager.
- After reviewing the Additional Options section below your connection is ready to turn on.