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Ramohalli Shashidhar
Ramohalli
 0
What is the EDI staging file for import incoming bank files (AR).
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Posted: Mar 16, 2020   
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Mark Garnett
Mark
 14
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I dont know BillTrust nor the method you are importing these files; but if it is via the EDI eCommerce module, then there is a "transofrmaiton" that processes the data it reads from the input file and  decides what data to output to the gateway (that MFG/PRO will process).  This transformation is highly configurable so am sure the input date field you have in mind can be used to set the output date you hope to see in MFG.  

If you have anyone familier with the eCommerce configuration they should be able to make a copy and make the adaptations you require.  If not, it is not something that should be attempted via forum posts and you should proably reach out to QAD services or your implmentation partner.

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Replied: Mar 16, 2020
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