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Tras Integration with NAV
Tras Service Code Mapping Setup
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Description |
1. Tras Service Code Mapping to G/L Account Setup
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Departments/Financial Management/Tras Integration/Setup EPD Invoice Setup |
2. Retrieve the Tras interface billing record
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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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