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?
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.
Technical Support Engineer
**This posting is provided "AS IS" with no warranties and confers no rights.
Let me do some research on this and get back to you.
**This posting is provided " AS - IS" with no warranties and confers no rights.
Thanks you Carolyn
I have contactted the developer for ebanking to get assistance with this issue.
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