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Hi all,
I would like to know if you have ever integrated Procure Wizard http://www.procurewizard.com/ with Microsoft Dynamics NAV. How complex is it?
Thanks,
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import via xmlport directly into sales Tågtransport header table (document type=invoice), then post it.
Thanks Jonathan
alexander is right on that point. before starting data exchange a master data reconciliation would be needed, means, you should first send customers, items, accounts, ... to procure wizard, so that the invoices you get then, can be imported correctly. otherwise you'll need an error log, which lists all data which could not have been imported and will be sent back to procurewizard or at least you have an error page or report on nav side to check the import data periodically ... or something like that.
Hi Alexander,
Good point there. NAV is the master database and holds the master data in the first place.
Thanks
It also might depend on what data they provide in the lines of the invoices. Would you have a need to integrate also the master data (that is, list of items, or financial accounts for the services)?
Hi Jonathan, Yes agree with you with the only difference - saving the invoices in a staging table first. Thanks again
Hi Jonathan,
Just spoke with them, they just export a csv file or upload it on an FTP server and you take it from there. They have only one template - invoices so you have to map their fields with ours. Thanks for the input. cheers
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