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I use SQL and integration manager to integrate multiple loan level transactions, or attorney invoices related to loans we're working on/ project expenses in GP language. I want to use the same method to integrate a batch of checks. the problem is that these checks are refund checks where I have one vendor in GP called Refunds and I update the name and the address each time I am cutting a check. we don't want to create a vendor each time, we issue a refund check because we will be creating thousands of vendor. is there a way to go around the system where integrate the check information without adding those vendors to GP 2016? Thank you in advance
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Yes, make the vendor Id a constant (REFUNDS) in your integration.
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