I have a need to upload daily batches of SOP transactions to business central (this is an Essentials Subscription) I am unable to locate where to set this up as a recurring Process The only place I can locate data upload is in the Rapid start for master data. Any help would be appreciated. We are also looking to Upload Purchase order Data and update SOP Invoice with Drop ship data.
Hi and welcome to DUG,
There is no standard function in BC to import of sales orders and neither can you use RapidStart (at least not with any proper error handling).
You may be able to find an EDII extension on AppSource, which can do it for you. If you are using any standard file formats.
Otherwise you would need a BC developer to program it for you.
We are using std file formats can you recommend a app or api
It depends on which standard file formats you talk about?
Are you a NAV/BC developer or what is your back ground?