If you have the full version of Service Connect, then you should be able to
build a method that can import a .CSV of the PO information into the system.
If you don't have the full version of Service Connect, then you can probably
contract with Epicor or another third party company to build one for you to
use with the runtime version of service connect.
-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
sh_bbi
Sent: Thursday, December 22, 2011 2:25 PM
To: vantage@yahoogroups.com
Subject: [Vantage] AP Invoice entry via an upload
Hi,
We are really short staffed in our AP department. One of the time saving
process that came to mind was what if we can upload some of the AP non PO
invoices in a table instead of entering them each time. As an example we
have about 200 payments that we process each month, these are same vendors
being charged to same account every month. The only difference is that the
amount changes each month based on the product sale mix.
It would be nice if we can figure out an excel form that we can enter the
amounts in and upload it to a table in Vantage and not have to worry about
entering the AP invoice in.
Please let me know if anyone has come up with any such solution or have any
other ideas on this...
Much Appreciated!
------------------------------------
Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/linksYahoo! Groups Links
build a method that can import a .CSV of the PO information into the system.
If you don't have the full version of Service Connect, then you can probably
contract with Epicor or another third party company to build one for you to
use with the runtime version of service connect.
-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
sh_bbi
Sent: Thursday, December 22, 2011 2:25 PM
To: vantage@yahoogroups.com
Subject: [Vantage] AP Invoice entry via an upload
Hi,
We are really short staffed in our AP department. One of the time saving
process that came to mind was what if we can upload some of the AP non PO
invoices in a table instead of entering them each time. As an example we
have about 200 payments that we process each month, these are same vendors
being charged to same account every month. The only difference is that the
amount changes each month based on the product sale mix.
It would be nice if we can figure out an excel form that we can enter the
amounts in and upload it to a table in Vantage and not have to worry about
entering the AP invoice in.
Please let me know if anyone has come up with any such solution or have any
other ideas on this...
Much Appreciated!
------------------------------------
Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/linksYahoo! Groups Links