![]() ![]() To access the feature, click on Profile and Preferences and select Admin Settings: Below you will find instructions on how to map between the systems and enable users to pull the file for distribution batches. With proper setup, this file allows users to export a file that includes all of the relevant payment information and relevant Yardi vendor, property, and GL codes to push data from IMS to Yardi. ![]() IMS is pleased to provide a standard Yardi accounts payable CSV commonly referred to as the “FinPayables” ETL file.
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