We've just upgraded to GP10 (from 8) and are heavy users of Integration Manager -- I'm wondering if anyone else has seen this or knows a way to change the following.
Previously: After using IM to upload data from Excel into GP we would access the journal transaction screen to research error and the line items would be in the same order as the source Excel file -- making tracking down errors very simple.
With GP10 and IM10 the transactions are in no order what so ever (atleast not one we can figure out).
Is there a switch or setting somewhere that we need to look at so the online screen does not re-sort the uploaded transactions?
Any ideas?
JudyG
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Good afternoon, JudyG. I saw that nobody has responded, so I'll give it my best shot.
The order that transaction come into GP should be based strictly on the order specified on the source files inside of Integration Manager. Open integration manager, right click on the source files one by one, and in the source properties window, make sure you've specified a sort order. The order specified here should be the order in GP.
Good luck.
Ron
Ron DraganowskiFind me on LinkedIn: http://www.linkedin.com/in/rondraganowski
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