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Improved AR function for importing financial banking data.

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edited Sep 11, 2021 9:57PM in Receivables & Collections 2 comments

Content

■ Current specifications
Currently, the reciept FB data format of JBA, as follows.
1) Header record (only one line)
2) Data record (number of lines according to the number of payments)
3) Trailer record (only one line)
4) End record (only one line)
The consist of 4 items is downloaded as a single file.
Since the format is fixed, we hope this file to importing as the payment data of ERP cloud without processing.
However, in the current specifications, it is necessary to prepare of deleting lines 3) and 4) before the file importing, every time.
■ Points to be improved
We want to import the downloaded file directly without editing it.

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