Not all fields import when using the eConnect Destination...
When using Microsoft Dynamics GP eConnect > Purchasing > Vendor as the Destination, the import does not bring over ZIP Code, Phone 1, or Phone 2. However, using the exact same data source and mappings, these fields DO populate when using the plain ol' Microsoft Dynamics GP > Payables Management > Vendor as the Destination. Is this a bug? Can anyone else import these fields using the eConnect destination? Ideally we want to use the eConnect version since we will be "automating" this import...
My versions;
GP 11.00.2248
IM 11.00.2055