hello
I'm doing an implementation and need to get Open Sales and Purchase Orders from old DB into new DB,
Is there a better way of getting the information into the db that getting a list of all the orders and line information and then putting it into the DTW format?
I need to import AR and AP invoices from the old system as well. Does the 'Export transactions from Business One" only create a Journal Voucher for OPEN AR AND AP INVOICES? Do I post these documents as at the 1st day of new posting date in new db(start of company) or in original document date from old system?
Is there an easy way to setup the GRN Batch information for Goods Receipt import with DTW as there is a lot of items to be imported with their cost and batch information?
Thanks
Janice