Am totally new to Import Scenario , Can anyone help on this
Answer
Do Anyone has an Import Scenario to Update Bank Account details to Employee Master File for ACH
Best answer by Manikanta Dhulipudi
Hi
You can use similar import scenario in vendor screen attached here.
Use above mapping for employee screen.
+15Hi
You can use similar import scenario in vendor screen attached here.
Use above mapping for employee screen.
Acumatica Functional Consultant & Customer Experience Supervisor
+19Hello
Acumatica includes the attached standard import scenario, for importing Employee Direct Deposit information.
Laura
~ Laura Barber, WM Synergy
+19Hello,
If you are not using Payroll, use
If you are using Payroll, use Acumatica direct deposit payment settings import that I attached.
Laura
~ Laura Barber, WM Synergy
+2Hi
If you need to update Payment Instructions fields, you can use as reference the example from this webinar. Under min 31:48 you will find Import Vendor Payment Instructions import scenario.
Hope this helps.
Rodrigo ~ A member helped you, please *Like* their post. A member provided an answer to your question, please mark it as *Best Answer*.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.