What is the EDI staging file for import incoming bank files (AR).
Posted: Mar 16, 2020
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.