Micronet is generally set up with limited address fields available when creating a new debtor. In the case of one customer they are forced to put the debtors billing address's suburb and state into the one field. As an example if TOTECS were set up as an debtor in their system, the field in Micronet would be in the format "West Melbourne Victoria"

Is there a way in the connector to split one Micronet field into 2 fields that are submitted into TOTECS? (In this case split the suburb and state into separate fields)