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From: SpikeCDN on 19 Jan 2010 17:08
We have a customers that purchase services for us that are paid by credit
card (both CDN and US). The tracking of the orders and validation of the
Credit Card transactions are done outside of CRM and NAV 2009. The customers
have all been setup in CRM and NAV and I would like to import the completed
transactions (Sales, Disbursments, Credit Card Transaction Fees, etc.) into
NAV to the correct sales table/fields via an automated file upload. We would
need to automate this process as we would like to load new completed
transaction files each day. Can anyone help point me in the right direction?
From: manick on 21 Jan 2010 23:13
Please drop an email to discuss.

MV
nj.tech(a)hotmail.com

"SpikeCDN" wrote:

> We have a customers that purchase services for us that are paid by credit
> card (both CDN and US). The tracking of the orders and validation of the
> Credit Card transactions are done outside of CRM and NAV 2009. The customers
> have all been setup in CRM and NAV and I would like to import the completed
> transactions (Sales, Disbursments, Credit Card Transaction Fees, etc.) into
> NAV to the correct sales table/fields via an automated file upload. We would
> need to automate this process as we would like to load new completed
> transaction files each day. Can anyone help point me in the right direction?
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