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I'm working on pulling in time cards from a third-party program (eEmpact) and I have successfully completed the payroll side. However, I'm now looking at integrating the invoicing side of things. I'm befuddled as to what the destination adapter would be for this task. Is there even one? If not, is there a way to create a custom destination adapter to facilitate this?
GP 2013
Thanks!
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How are you processing invoices within GP today? Are you using Sales Order Processing for Invoicing?
If so, you would select the Sales Order Processing, Sales Transaction Object in Integration Manager.
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