What are the database tables associated with Vendor setup

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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?

Verified Answer
  • 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.

All Replies
  • 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.

  • 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.

  • Thanks you Carolyn

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

    Doug