We have a need to import nonLawson invoices into the BL20 for creating, printing and posting. Most of the invoices have comments and from what we can tell there is not a good way to bring this data into Lawson (either by addin or import routine, especially the comments piece). Do any of you do this? Is there some "secret" that we are missing? Any advice would be much appreciated.
We are S3, Windows, Oracle DB and v10. Thank you,
Wendy