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mark4yesu 9/5/2014 2:40:23 PM

eConnect stored procedures needed for Customer and Address Import: seeking Confirmation.


I've been through the documentation and need to confirm that all I need to do to use the SQL stored procs for eConnect (reasons abound), is to put them in this order?  I have to import customers and AR Invoices from 2 separate XML files.

For Customers?

For AR invoices?

What about the Batch Records?   I'm not clear on those.


Version: GP 2013, GP 2010
Section: eConnect

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