This page describes enhancements made to CINCH’s Lien Holder Import. Nebraska’s electronic lien file can now be imported.
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1. | Open the Lien Holder Import window Go to: Microsoft Dynamics GP > Tools > Routines > Cinch Grain > Lien Holder Import |
2. | State, includes NE as well as MN, ND and OK |
3. | File to Import, Microsoft Excel (xlsx) file for NE
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4. | Select an Item X-Ref Type which links the lien items being imported to CINCH items.
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5. | Select a Vendor X-Ref Type which links the lien holder vendors being imported to CINCH vendors.
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6. | Expiration Date will default to 12/31/9999 for NE and cannot be changed. |
7. | Click the Read File button. The system will parse the lien file and display liens for existing CINCH Vendors. |
8. | Click the Process button to finish the import of new liens and deletion of any liens marked for deletion. The Imported liens will now exist in the Vendor Extensions Maintenance records for the CINCH Vendors. |
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