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Budget Code Fields Added for Three Universal Interface Import/Export Transactions |
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Summary: Budget Code is now a selection in the column Entry flyout of the optional Universal Interface module for some Transaction Types. Discussion: A Budget Code field was added to the flyout that opens if you select Add Item for Purchase Requisitions or Add Purchase Order Line for Purchase Orders. The field was also added to the Lookups > OTP Types window. Budget Code is now a selection in the column Entry flyout of the optional Universal Interface module for the following Transaction Types: • UPI - Purchase Order Import • UPI - Purchase Requisition Export • UPI - Receivings Export |