Hi all,
We have an invoice import process that currently uses custome file reading,
and is terribly messy. I want to rewrite this process to use Axapta's
import/export system. There are a number of issues with this though, and I
was wondering if any of you have done anything similar and resolved any of
these.
To give you some background, we have an invoice import file that continans a
line per invoice, and a total validation line that specifies the total
number of lines, the total value of all lines, and the invoice date to be
used for all lines. With that in mind:
- How can I set up a table in an import profile to extract data from two
different lines (to be able to pick up the invoice date)
- Can I force the import to process the last line first to be able to run my
validations
- If I specifiy a number of tables per line in the file, can I specify code
to be run AFTER all tables have been imported?
Thanks,
Matt Benic
Axapta Developer
UTi Sun Couriers Division
"The universal aptitude for ineptitude
makes any human accomplishment an incredible miracle."
- Col. John P. Stapp
www.smallfrymobile.com
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