I am trying to import/export BPs from one endpoint to another. However, when I import the file the BP numbers are chronologically assigned instead of keeping the same BP numbers from the exported file. Where do I go to adjust this?
Hello,
We are still using version 7. We have an export template we use to export invoices to be sent through EDI. Currently the export template creates a single text document with information from every invoice that needs to be sent. Is there a way…
