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Import Vendor EFT information

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Posted on by JGarcia123

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I have a client that would like to have Vendor EFT setup information imported. They are on GP18.5 and currently only have integration manager. I am not seeing the vendor EFT detail as one of the integration options. That said, other than going direct to tables is there any import available to setup vendor EFT detail, banking, routing, etc...

Look forward to a response.

JG

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Almas Mahfooz 11,004 User Group Leader on at

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Import Vendor EFT information

Hi JGarcia123,

Custom code is needed for this import.

check this post https://keptonworking.blogspot.com/2021/09/another-econnect-related-task.html
BJ-09051414-0 268 on at

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Import Vendor EFT information

Hello JGarcia123,

I am not sure if there is a node for the Vendor Bank Information. However, there is a built in Table Import in GP that could be user.

Use Table Import to import data into Microsoft Dynamics GP - Dynamics GP | Microsoft Learn

Here is a Video of the process for a different window.

Table Import in Dynamics GP (youtube.com)

I hope this helps!

Brandon

Microsoft Dynamics 365 Implementation & Support | Cloud ERP Consultant (enavate.com)

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