Less than 1 month –
30+ hrs/week –
To develop and install a code unit in NAV 2013 R2 to import invoices to the NAV sales ledger from a legacy system. The code will be manually started to upload a flat csv file once per day. The flat CSV file has been created using in house middleware and is not part of the development. The CSV file contains Customer code, Document date, Nett and VAT. The code must validate the customer exists in the Sales ledger and that ...