| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-263537 - Importing eFT info from DTN contains info for Multilple Vendors|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-263537]
The file from EFT import file from DTN will contain EFT Draft infomation for Multiple Vendors.
Currently the process is to open up 1 vendor select the file and import - with the assumption that all transaction in the import file is for the vendor entered into the pay voucher detait screen
In column J or # 10 of the header record contains the Vendor info needed.
1. Need to add a cross reference to identify the DTN Vendor with the irely Vendor
2. Need add the ability to import Multiple vendors EFT Transaction in 1 import process with out opeing up each vendor and import the file agian and again.
DTN Vendor Reference in the sample files are MAR9-EFT and USC1-EFT
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Specs for the changes
[http://inet.irelyserver.com/display/AP/Changes+for+multiple+vendors]
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