Hello. We had someone recently go into the hospital who was the only one who knows the process on how to do this and we cannot figure it out. We would like to know how to create invoices for the same amount over multiple companies in bulk. For instance:
We have 300 companies/SQL databases for different properties we manage
We have an excel file similar to the below that outlines the invoice doc number, amount, companyID and description. Below shows only 3 but the excel file is roughly 200 rows long with different doc numbers and company ids.
IncDocNumb InvAmt InvCompanyId Descr
883748 196.65 A51 Monthly
883749 196.65 B89 Monthly
883750 196.65 C23 Monthly
We need to import all of the excel file into each individual company at once rather than having to key each invoice in manually. We cannot use integration manager since you can only integrate in the company you are logged into. Is there a way to manually do this in SQL?
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