How to solve errors you get when connecting to the DI API/DTW.

via: sdn.sap.com Connection Parameters: Although it may sound unnecessary, the first check is ensure you have the correct parameters set in your connection method. Server: Test using IP address as well as Server name. Also include the Instance name if used. When installing the SAP Business One server on Version [...]

2019-05-14T09:48:22+00:00 July 17th, 2009|SAP Business One|Comments Off on How to solve errors you get when connecting to the DI API/DTW.

SAP Business One – How to Import AR Invoices, and then Import Applied Cash Receipts

Thanks to Don Shields of Clients First for this overview on how to properly import Accounts Receivable (AR) Invoices and then applied Accounts Receivable (AR) Cash Receipts into SAP Business One using the the Data Transfer Workbench ( DTW ). Templates: (RECOMMEND TAB DELIMITED TEXT FILES FOR IMPORTS with no text identifier, stay away from [...]

2009-03-10T12:03:10+00:00 March 10th, 2009|SAP Business One|Comments Off on SAP Business One – How to Import AR Invoices, and then Import Applied Cash Receipts
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