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Creating Batches Into Multiple Sage300 Companies (1 reply)

Feng_Lin
4 years ago
Feng_Lin 4 years ago

I am downloading files from an FTP server, where the import file structure has a field named “CompanyID”, which contains the value of “[Sage Company ID]” to help designate which Sage company to import in IMAN Sage connector.

Can we create 1 AP import job, since the data contains the value of “[Sage Company ID]”. Is this idea feasible, with the incoming folders are from multiple sources ?

If we create 20 import jobs totally, with 1 import job per company source and Sage company, do we need a total of 20 IMAN licenses for all the import jobs?

Support
4 years ago
Support 4 years ago

Yes you can, just use the System Connector ID field.

Just map the 'Sage Company ID' to the System Connector ID field and IMan will automatically create the batch.

With the exception of A/P Invoice Batches only the top-most transaction (Batch, Order Header, Shipment Header, etc) has this field.

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Realisable Software Ltd provides code-free, cost-effective applications integration solutions for SMEs. Our core IMan product is designed to integrate almost any application with a number of Sage solutions and online payment processors.

Looking to purchase IMan, please see our resellers here.

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Ph: +44 (0) 208 123 1017

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Realisable Software Ltd provides code-free, cost-effective applications integration solutions for SMEs. Our core IMan product is designed to integrate almost any application with a number of Sage solutions and online payment processors.

Looking to purchase IMan, please see our resellers here.

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Ph: +44 (0) 208 123 1017

Copyright © Realisable. All rights reserved.
Realisable is a registered trademark

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