Tras Integration with NAV


Tras Service Code Mapping Setup

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Description

1. Tras Service Code Mapping to G/L Account Setup


Departments/Financial Management/Tras Integration/Setup  EPD Invoice Setup

2. Retrieve the Tras interface billing record









Departments/Financial Management/Tras Integration/Lists  Interface Billing


1, Connect to Oracle DB: Testing database connection with Tras system
2. Sync Interface Billing: Pull the update billing record from Tras
3. Post Invoice: Post the new billing record in NAV

3. Check Posted Sales Invoice

3.1 Check the Invoice No.


3.2 Check in the Posted Documents/Posted Sales Invoice

3.3 Filter the invoice no.


3.4 Check the Service ID Map to G/L Account result.

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