Order Imports & Attaching an Attribute Question

Hey Folks, 

We are currently importing orders from our externally hosted digital events  into Tessitura. We have successfully managed to import the orders into existing constituent IDs, but the attribute does not appear in the accounts. We've played around with the attribute settings but haven't seemed to find the sweet spot. We have not been able to make the attribute containing the external systems account number work. 

Any advice or suggestions would be most appreciated. 

Many thanks in advance!

Parents Reply
  • In T_KEYWORD, it should be the following: 

    • Description: The name of your attribute
    • Data Type: String
    • Edit Mask: Alphanumeric 
    • Detail Tbl: TX_CUST_KEYWORD
    • Detail Col: !.key_value
    • Category: Constituent 
    • Use for List: Attributes
    • Multiple Value: Checked 
    • Incl in Basic Search: Can be checked or unchecked
    • Primary Group Default: Default Value No

    All other values can be left blank or unchecked.

    In TX_KEYWORD_CUST_TYPE, you should have rows that associate the attribute to Individuals and Households, and potentially other constituent types if needed. 

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