I have been using Visual Integrator in Mas90 for many years now, primarily importing Customers, Vendors, AP Invoice (AP_InvoiceHeader), and AR Invoice (AR_InvoiceHeader).
The process we go through is to import any new customers and vendors (from an outside DB) via ODBC drivers, then import the AP & AR data.
This all works fine, but has always required manual intenvention to fire up the VI Jobs, update the invoice register, and sales journal, and to post to GL via the Daily Transaction Register. Is there any way through VI or any other method, where we could set a batch job to automatically import, update the journal/register and post to GL without any manual intevention?
The process we go through is to import any new customers and vendors (from an outside DB) via ODBC drivers, then import the AP & AR data.
This all works fine, but has always required manual intenvention to fire up the VI Jobs, update the invoice register, and sales journal, and to post to GL via the Daily Transaction Register. Is there any way through VI or any other method, where we could set a batch job to automatically import, update the journal/register and post to GL without any manual intevention?