ERP Cloud Finance Module User Guide

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Upload Action Columns

 
Upload Action columns in each section are used to control how data is processed.
Below are the current Upload Actions that are used in each of the Integrators in the Finance module:
 
Integrator
Currently Available Upload Actions
Payables Invoices Integrator
Create, Create records
Receivables Invoices Integrator
Create, Create records
On-Account Credit Memos Integrator
Create, Create records
Holds and Releases Integrator
Create, Update
Suppliers Integrator
Create, Create records
Update, Update records
 
Future functionality may be added for Update, Cancel and Delete where appropriate.
 
           
 
Each Integrator has its own set of relevant actions which can be viewed in the field’s list of values in the data entry form.
 
The nature of the web service each Integrator calls, determines the behavior of each section’s Upload Action. More information on the use of these Upload Action Columns is outlined in each Integrator section below.
 
Sections:
Integrator Privileges
Restriction of Integrators (Optional)