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