Im trying to import text file into Bank transactions table for Bank Reconciliation process using Smart Connect mapping.
Can anyone point me to the direction on how to import these files in GP tables.
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Thanks for the reply Roger. Im trying to import cleared checks transactions file from Bank, not sure which node i need to use from eConnect.
Currently i can use 'Transactions Download' window in Electronic Reconcile module in GP, but i want to try this through SmartConnect
I know this site is more technical in nature, but I would start here:
https://msdn.microsoft.com/en-us/library/ff623784.aspx
This is the official eConnect schema reference guide. It tells you the five types of official eConnect bank imports there are. What are you trying to import? Each one is different.
The real trick to use SmartConnect effectively is knowing how to group the transactions properly, which depend on what you are trying to import.
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