Procedures
Use the procedures in this section to import, approve, and ignore Bing invoices.
- Related Topics:
- Import Bing Data
Use the Bing import submodule to import Bing data. - Approve a Bing Imports
Use the Bing import submodule to approve Bing imports. - Set Job Number on Bing Import Entries
Use the Bing import submodule to set job numbers on Bing import entries. - Ignore Bing Import Records
Use the Bing import submodule to ignore Bing import records. - Ignore Bing Import Records with Zero Cost
Use the Bing import submodule to ignore Bing import records with zero cost. - Re-scan Bing Imports
Use the Bing import submodule to rescan Bing imports. - Reject Vouchers
Use the Bing Import submodule to reject vouchers. - Search for Bing Data
Use the Bing import submodule to search for Bing import data. - Add Custom Code References to Bing Imports
Use the Bing import submodule to add custom code references to Bing imports. - Remove Custom Code References from Bing Imports
Use the Bing import submodule to remove custom code references from Bing imports. - Search for Custom Code References in Bing Imports
Use the Bing import submodule to search for custom code references in Bing imports.
Parent Topic: Bing Import