Importing Vendor Information from ArcBill
If you use ArcBill, you can import your vendors from the app into Denali. This option will only be available if you’re integrated to ArcBill.
To import vendors from ArcBill:
1 In Accounts Payable, click Vendor Accounts > Import/Export ArcBill from the left navigation pane. The Import/Export ArcBill window will open.
Click thumbnail for larger view of image.
2 From the Import Export Type drop-down, select Import Vendors. The AP Code field will appear.
3 Choose the AP Code you want to attach to the imported vendors. All vendors must have an AP Code. You can edit this Code in the AP Vendors window after you import.
4 Click OK.
All the vendors in ArcBill will be imported into Denali.
Published date: 12/03/2021