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 Link Technologies - LinkSOFT Documentation 
Help > Link Web Applications Portal > Integration > Integration Setup > Financial Systems > Integration Modules >
Accounts Payable Master
Overview

The "Accounts Payable Master" rule is a two-way integration between LinkSOFT and FMIS. These records can be viewed in menu " AP Master View "

How this integration works :

  1. Data is imported from FMIS and updated to the "AP Master View".
  2. The modified records are pushed into "Inventory -> Supplier Maintenance" using process code "FMIS20"
  3. Records created/modified in "Inventory -> Supplier Maintenance" is synchronized into "AP Master View". This data then flows into the FMIS system using the configured integration.

Steps to configure Accounts Payable Master:

  1. Enable the "Accounts Payable Master" rule in menu "Integration -> Integration Setup -> [Select the appropriate integration code] -> Integration Settings
  2. Configure the "Last Read Date from FMIS" and "Last Read Record Number" under the Integration Rule -> Configuration
  3. Configure any additional settings required by the integration code.