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Microsoft Dynamics SL (Archived)

transaction import template for invoices entered via Order Management Shippers Screen 4011000

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For months I have been searching for a template control file and data file that would match entry of a multi-line invoice in the Shippers screen. I need this in order to successfully import order transactions in OM via transaction import.

However, I have not been able to locate a template specific to OM.

I'm sure that many of you are using TI to import csv orders from the web or another source into Solomon.

Thanks in advance for any templates you recommend.

 

Best,


Casey 

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  • Re: transaction import template for invoices entered via Order Management Shippers Screen 4011000

    Casey,

    I'm not sure I fully understand what you're looking for, but, I'll offer a suggestion and you can redirect me, if necessary.  When using the SL Transaction Import functionality, you will use a Control Macro generated for the screen using the Administration | Control Macro Generator process.  Using this Control Macro, you can build the data file to be used for the data.  The TI functionality is covered in the Systems Manager User Guide.  If you are unsure how to create the Control Macro and/or data files, you can create a support request and a support engineer can assist you.

    Regards,

    Jennifer Spitler

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