This post is part of the Features of Financial Elementz from ISC Software, as well as part of the over-arching GP Elementz from ISC Software series.
Earlier today I published a post on running a Receivables transaction import and am accompanying it with this video version of that post.
You can watch the GP Elementz – Financial Elementz – Run Receivables Transaction Import video:
This post is part of the Features of Financial Elementz from ISC Software, as well as part of the over-arching GP Elementz from ISC Software series.
With the Receivables Transaction Import definition created, we can now use it to import some transactions. I have the template populated with two lines, which are for separate invoices.
The Doc Type field should be set to one of the following numeric identifiers:
