I extracted AP_Options.SequenceNoForWireTransferXfer FROM AP_Options AP_Options in Excel that my client refreshes when they wan to import into AP Manual check as a wire. Then if there is only one wire number, you set the field as runtime in VI and enter the next wire number. If there are multiple wire numbers then use replace, enter the wire on the first record and copy down incrementing the wire number. The import job for runtime is attached.
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[Michele] [Herzog] [CPA,CITP, CGMA]
[Overland Park] [KS]
[816-520-1365]
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Original Message:
Sent: 12-15-2023 16:29
From: Beth Bowers
Subject: Importing Wire Transfers
That sucks.
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Beth Bowers
(269) 358-0989
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Original Message:
Sent: 12-15-2023 15:49
From: Kevin Moyes
Subject: Importing Wire Transfers
Link.

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Kevin Moyes
Technical Systems Analyst
Munjal White Consulting Co.
Toronto ON