Summary:
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.
More Information:
See the attached white paper and SQL scripts.
Doc Link
You can find the link information in Doc Link
Solver Reports
In the Factset Payable Transactions you will see the Doc Link Field
it will produce a Hyperlink to use the Doc Link client
Linked to:
- Payable Transaction
- Receivable Transactions
- GL Detail
Note you need two different SQL Views for this to work.
- DocLinkProperties
- DocLinkPropertyCodes
Properties:
Applies to
Dynamics GP
BI360