Interfaces de Contas a receber

Sua interface inicial de dados de contas a receber de uma origem não Infor para a solução Contas a receber da Infor inclui carregar e criar estes registros
Esta tabela contém informações importantes sobre as interfaces desta solução:
  • O nome, a descrição e o método para testar cada interface.
  • O nome do arquivo CSV, se aplicável.

    Se existir somente um arquivo de entrada CSV e nenhuma entrada de banco de dados (classe de negócios), então não há formulário de manutenção para o arquivo de entrada. A manutenção deve ser feita no arquivo CSV e na interface reprocessada.

  • A classe de negócios (arquivo ISD), que é o arquivo de erro/interface onde os dados são armazenados se você tiver erros. Em alguns casos, a classe de negócios (arquivo ISD) também é o arquivo no qual os dados foram estabelecidos como interface inicialmente.
  • Onde você pode realizar a manutenção após a interface ser executada.
  • O item do menu Resultados.
Interface CSV Business class (ISD file) Maintenance Results
Interface Customers

(2)

Import customers from an external source.

 n/a CompanyCustomerImport

CompanyCustomerOrderEntryImport

 Customer Interface Maintenance Customer Interface Results
Interface Transactions

(2)

Import invoices, debit memos, and credit memos from an external source.

 n/a ReceivableInvoiceImport

ReceivableInvoiceDetailImport

ReceivableInvoiceDistributionImport

Invoice Interface Maintenance Receivable Interface Results
Application Conversion

(2)

Import payment application from an external source.

 n/a ReceivableApplicationImport

ReceivableApplicationAdjustmentImport

 ReceivableApplicationImport

ReceivableApplicationAdjustmentImport
Dispute and Comment Conversion

(2)

Import invoice dispute and comment data from an external source.

 n/a ReceivableInvoiceDisputeImport

ReceivableInvoiceCommentImport

 ReceivableInvoiceDisputeImport

ReceivableInvoiceCommentImport
Distribution Conversion

(2)

Import general ledger distributions from an external source.

 n/a ReceivableInvoiceDistributionImport ReceivableInvoiceDistributionImport
Interface Customers

(2)

Interface customer records with either an add or change indicator from an external source.

 n/a CompanyCustomerImport Customer Interface Maintenance Customer Interface Results
Interface Invoices

(1) and (2)

Process invoice interface and conversion records into Contas a receber.

 n/a Invoice Interface Maintenance Receivables Interface Results
Invoice Transaction Interface

(2)

Import invoice, debit memo, and credit memo records from an external source.

 n/a ReceivableInvoiceImport

ReceivableInvoiceDetailImport

 ReceivableInvoiceImport

ReceivableInvoiceDetailImport
Interface Lock Boxes

(2)

Import lock box-formatted payments from an external source.

 n/a ReceivableLockBoxImport Lock Box Interface Maintenance Lock Box Interface Results
Interface Payments

(2)

Import formatted payments from an external source.

 n/a ReceivablePaymentImport Payment Interface Maintenance Payment Interface Results
Interface Payments 2

(2)

Import non-formatted payments from an external source.

 n/a ReceivablePaymentImport2

ReceivablePaymentRemitImport

 Payment2 Interface Maintenance

ReceivablePaymentImport2

ReceivablePaymentRemitImport

 Payment2 Interface Results