Hi Felipe,

Could you please run the integration from the scheduler and email us the errors.txt from the c:\iman\debug folder.

support @ realisable.co.uk

Thanks

Felaik, the reason the integration is failing is due to mismapping (the error messaging needs to be vastly improved).

In order to create a batch of A/R Receipts you need to (at mimimum):

1. Map to the Batch Level. This is needed as you need to specify the Bank code.
2. Map to the Header/Entry Level.
3. Optionally map to the detail level if you need to allocate a receipt or add details for a Miscellaneous receipt.

I have attached screenshots to show the mapping and a Preview.

Please note that you cannot map multiple Transaction Ids, to same level. If you do, you can corrupt the mapping.

I hope this helps.