We have a requirement where customer data from a third party is sent over to Acumatica by dropping an encrypted zipped file containing the excel or CSV file of the customer data to a FTP server. We are planning to configure file synchronization to get this file to Acumatica and mapping the import scenario and then using the process import scenario screen to automate import of these records to the customer screen. How can we validate these import of records or get better error feedback?
Best answer by Yuri Karpenko
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