Integration manager for A/P

(0) Share

Report

Posted on by Community Member

Hi, I was wondering if anyone can give me an idea of how to upload an excel spreadsheet with open A/P freight bills info like invoice #, date, amounts, expenses account # etc. to the Purchasing module. I know we can use the Integration manager but was not able to find documentation for it under the online help. Where can I get more info as to the steps to set it up? Thanks a lot!

*This post is locked for comments

All responses (2)

Answers (0)

Community Member on at

Like (0)

Report

RE: Integration manager for A/P

Dear Leslie:

Thanks for your reply. We do not have specific integration problem yet as we have not used it after installation. We are currently trying to explore ways to upload a large amount A/P invoices from an Excel spreadsheet into GP. I will look into the QuickStart manual and the samples and hope that I can make some senses out of it. Thanks again for your help!

Regards,

Kevin
L Vail 65,271 on at

Like (0)

Report

RE: Integration manager for A/P

Hi Kevin,

when you say 'open A/P freight bills' are you just meaning a run of the mill payables transaction? What problems are you having with Integration Manager? Integration Manager has its own help file. If you are looking in the GP help file, you won't find anything. After you install IM, the help file will be available. Also, there is a User Guide and a QuickStart manual in the C:\Program Files (x86)\Microsoft Dynamics\Integration Manager 14\Help\Documentation folder. There are also sample integrations installed that you can look at to model your integrations.

Please provide more information about what issues you are running into.

Kind regards,

Leslie