This section contains the directory paths for the input of both the Invoice Import and Pre-Processor Input Path for the ERP system.
|
Setting |
Description |
|---|---|
|
Invoice Import Path |
This path defines where invoice documents are staged prior to being brought into the Workflow process. |
|
Web-Based IPO Voucher Import (WIC) |
This option allows for the use of WIC with Costpoint 7. The Is CP7 option must also be enabled in the Database Connection Strings. |
|
Costpoint Username |
The username for Costpoint. |
|
Costpoint Password |
The password for Costpoint. |
|
Costpoint System |
The name of the Costpoint system. |
|
AP Pre-processor URL |
The file location of the preprocessor file created when the user clicks on the Release to ERP task in the final review queue for AP. This process effectively takes all of the approved invoice information and appends to the preprocessor file to be loaded into Costpoint. |
|
PO Pre-processor URL |
The file location of the preprocessor file created when the user clicks on the Release to ERP task in the final review queue for POs. This process effectively takes all of the approved invoice information and appends to the preprocessor file to be loaded into Costpoint. |
|
IA Connect Pre-processor Output Path |
The location to output files from the IA Connect Pre-processor. |