Mappings
Every data point across projects
The dimensions, objects, and derivations the organization consolidates from every connection, how source values reconcile into them, and where each one comes from.
Gross revenue
Which Sage accounts and invoice types are operating revenue, credits, or pass-through, and how the billing repair card links a line to its car.
7 approved1 need review1 suggested
Configuration
Business object · reads 2 connections
Reconciles into
Gross RevenueGROSS_REVENUE
3 canonical values · 9 treatments
Match key
invoice_idwork_order_id
Rows that share these values from different sources become one row.
Precedence
- 1
Sage 300 CREWins - 2
RailcarRX
When two sources disagree, the first one wins.
Canonical values
3 targets. Every approved treatment resolves to one of these.
- Operating revenueREVShop revenue on accounts 4010 to 40403 values
- Credit memoCREDITReversals kept on their own column1 values
- Pass-throughPASSFreight and other recharges, outside gross1 values
Tell Eagle how to reconcile
Plain English. Eagle re-treats the matching rows and says what it did.
Instructions in effect
Nothing yet. Anything you say is applied to the table and kept for new source values.
Select rows to preview how they combine into a canonical value. Click a source value to inspect or edit its treatment. Hover a confidence to see why.