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Dynamics 365 Community / Forums / Microsoft Dynamics SL (Archived) / What are the database ...
Microsoft Dynamics SL (Archived)

What are the database tables associated with Vendor setup

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Posted on by Doug Brown 160

I have upgraded the e-Banking module in SL7 to provide a new ACH\Wire Plus payment format. Each vendor now has to be setup to use the new format and I would like to be able to script the change through the database. Does anyone know all of the database tables that have to be updated with vendor/e-banking information?

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  • Blaine Bryant Profile Picture
    Blaine Bryant on at

    Doug,

    Let me do some research on this and get back to you.

  • Verified answer
    Carolyn Kolpien Profile Picture
    Carolyn Kolpien on at

    Hi Doug,

    When vendors are set up in SL, the information goes into the Vendor table.  We don't support eBanking so maybe someone else will offer that information.

  • Doug Brown Profile Picture
    Doug Brown 160 on at

    Thanks you Carolyn

    I have contactted the developer for ebanking to get assistance with this issue.

    Doug

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