Hi,I have built an Import Scenario that should update the Ext. Ref. Nbr. per line in the Import Bank Transactions. I have a Generic Inquiry feeding the Import Scenario, but it will only update the first line in the list of 10. It updates using the last Trans Desc, so it is working it’s way through the list correctly, however it appears to be ignoring (ID) Tran ID. Could anyone suggest how to populate each line correctly?Below is the screenshot of the Data Import Scenario.When the Import Scenario is run this is what happens.RegardsNick Savage-Mady
Hi,I’m trying to figure out how to update a field using another field. In the Integration manual there is an example, using a fixed piece of text to do this, but I need to be more dynamic. My example is taking the Transaction Description in Import Bank Transactions and updating that into Ext. Ref. Nbr. Below is what I have so far, but it won’t do anything, so I know I’ve got the syntax incorrect. Has anyone done this in the past?
Is there a way to get Non-Stock Kits to be accepted for Landed Costs?The system allows for you to Purchase Receipt Non-Stock Items, however it won’t let you add the Receipt lines to the Landed Cost document. Our client both buys and transfers Non-Stock Kits. This is for ease of use for Transfers and a necessity for the Purchasing as they split everything when it comes in just in case.
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