Has anyone here used IM to import Cash Receipts for EFT Receivables?
The file imports correctly but does not tell the system that it is an
EFT receipt.
How can I get the EFT box to be checked in the Cash Receipts Entry
window? The customer imports 200+ receipts at a time and does not
want to check each box manually, as this worked ok when they were
using GP 9.0.
What is the best workaround for this? A script in IM for Cash Receipt
Type?