Question Status

Verified
Doug Brown asked a question on 30 Apr 2013 5:42 AM

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?

Reply
Blaine Bryant responded on 3 May 2013 4:45 PM

Doug,

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

Blaine

Technical Support Engineer

**This posting is provided " AS - IS" with no warranties and confers no rights.

Reply
Verified Answer
Carolyn Kolpien responded on 6 May 2013 9:11 AM

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.

Carolyn

Technical Support Engineer

**This posting is provided "AS IS" with no warranties and confers no rights.

Reply
Doug Brown responded on 6 May 2013 10:29 AM

Thanks you Carolyn

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

Doug

Reply
Verified Answer
Carolyn Kolpien responded on 6 May 2013 9:11 AM

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.

Carolyn

Technical Support Engineer

**This posting is provided "AS IS" with no warranties and confers no rights.

Reply