Reply To: Clean up duplicate vendors in GP

  • Chris Giesbrecht

    Member
    November 3, 2023 at 3:27 pm
    Up
    0
    Down
    ::

    A few other tips for combining master records

    • Make sure the vendor you are combining into has all the correct data. For example if they have different payment terms, credit limit or GL accounts you need to ensure the destination vendor has the correct values that you want to use for the 1 vendor going forward.
    • The master record combiners do not work with some ISV products. There are some ways around this and is dependent on the ISV’s table structure. I’d be happy to explain further if needed.
    • If you are savvy with SQL and have eConnect installed you can execute the combiner with the econnect procedures.

    Chris

Report

Harassment or bullying behavior
Contains mature or sensitive content
Contains misleading or false information
Contains abusive or derogatory content
Contains spam, fake content or potential malware

Block Member?

Please confirm you want to block this member.

You will no longer be able to:

  • See blocked member's posts
  • Mention this member in posts
  • Invite this member to groups
  • Message this member
  • Add this member as a connection

Please note: This action will also remove this member from your connections and send a report to the site admin. Please allow a few minutes for this process to complete.

Report

You have already reported this .

Welcome to our new site!

Here you will find a wealth of information created for people  that are on a mission to redefine business models with cloud techinologies, AI, automation, low code / no code applications, data, security & more to compete in the Acceleration Economy!