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ReportWhere can I find the file import specifications for importing into GP? I am importing third party payment data.
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Where can I find the file import specifications for importing into GP? I am importing third party payment data.
*This post is locked for comments
Hi Fiddler,
In GP2013 you can find the Document Attachment Setup under (Tools>Setup>Company>Document Attachment Setup). where you can check Allow Documents Attachments and set your configuration to attach files to master records and Sales and Purchase order transactions
You will need to download the SDK for the version of GP you are using and then use Integration Manager to import the cash receipts. You will need working knowledge of GP as to how cash receipts work. You will need a customer number field plus a sales number number in your import file that matches what exists in GP. The file can be a text file delimited with tabs or commas or a spreadsheet or a SQL table.
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