The purpose of this white paper is to demonstrate the ease of launching a doc-link image. You will add a Vendor Invoice into GP Dynamics Accounts Payables thru Doc Link and then You will make a Vendor Invoice Report in BI360 and then using a hyperlink you can view the Document that you used in Doc Link.
See the attached white paper and SQL scripts.
You can find the link information in Doc Link
In the Factset Payable Transactions you will see the Doc Link Field
it will produce a Hyperlink to use the Doc Link client
- Payable Transaction
- Receivable Transactions
- GL Detail
Note you need two different SQL Views for this to work.