I want to import the unique customer records using import scenario.I want to skip the existing records & insert only non existing records.The record skip logic should be execute on “CustomerID”.
Hello Team,I have been working on AP side Bill Payment Processing. There is a scenario in which the Bills are created with different Vendor Name and get released and now while making the Payments I need to apply the same Bills using “Document to Apply” for a different Vendor. eg. I have Bill Payment with the Vendor Name “XYZ” and Bill has been created with the Vendor name “ABC”. How to apply Bills of different Vendor Name to the Payment ?. Does Parent child relationship will work here?
We have scenario where there are Invoices those are having multiple line items.some line items Inventory ID was wrong but now the Invoice has been released. Can we Update Inventory ID for released Invoices or can we use “Change ID” feature to update the Inventory ID for released Invoices. ?
I need to import the unique sales Order records from Database table to Prepare Invoices.How to use “SOURCE RESTRICTION” in this case.?
I have created the Order of Type “IN” with manual numbering.When I am trying to Prepare the Invoice above error is getting. Can anyone help on this ?
I am trying to Export the “Debit Adjustment” records using Export Scenario from Bills and Adjustment screen but it always returns the “Bill” Type records. I have applied the Type mapping as Type=’Debit Adj.”Herewith, I have attached the Export XML. Does anyone help will be appreciated.
I am trying to Import AR Payments and Applying Document details of Invoice type. The Error is getting as “Error: The system failed to commit the Adjustments row.”Following Import scenario steps are written.
I am trying to update the Shipment line detail with Screen Based SOAP API service.The code is executed but respective record not updated.Following is the code snippet var commandList = new List<Command>(); commandList.Add(new Key { ObjectName = SO302000.Result.DocumentDetails.LineNbr.ObjectName, FieldName = SO302000.Result.DocumentDetails.LineNbr.FieldName, Value = LineNbr.Trim(), Commit = true }); commandList.Add(new Key { ObjectName = SO302000.Result.DocumentDetails.ShipmentNbr.ObjectName, FieldName = SO302000.Result.DocumentDetails.ShipmentNbr.FieldName, Value = acushipmentNbr.Trim(), Commit = true }); commandList.Add(new Value { Value = shipmentLines.ShippedQty.ToString(), LinkedCommand = SO30
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