| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-234053 - added a new vendor but did not import into i21 when importing voucher|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-234053]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-231969 - Vendor List for NCP|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-231969]
*STEPS:*
Execute the following SQL Query
SELECT A.ssvnd_vnd_no, A.ssvnd_name, A.ssvnd_addr_1, A.ssvnd_addr_2, A.ssvnd_city, A.ssvnd_st, A.ssvnd_zip
FROM ssvndmst AS A LEFT OUTER JOIN
tblAPVendor ON A.ssvnd_vnd_no = tblAPVendor.strVendorId COLLATE SQL_Latin1_General_CP1_CS_AS
WHERE (tblAPVendor.strVendorId IS NULL)
You will see the remaining unsuccessful Import of Origin Vendors.
*ISSUE(S):*
Because of how the conversion went, not all of the vendors were imported from Origin to i21.
There are only about 41 of them.
*ACCEPTANCE:*
All of the vendor from origin should be successfully imported
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