I have a hint for you. You will have to manipulate the batch file that you will have to integrate. If your batch file is designated to integrate with receivable module, you have to open up your batch file and change the GPDOCTYPE number. Receivable module use 20 for Sales and 13 for Tax and you have to change the sales to 1 and 9 for tax if you want to run it through the sales module. Depends on the type of transactions you have, you may have to tweak more or less in your batch. I hope this helps.
↧
