In 10.2.2. we import non employee expense data but the mapping is not working and there are no ideas in the training.
Any solutions would be greatly appreciated.
Thanks
Neil
@NBerry
Almost! Instead of running the import in blueprint mode, first get your view in grid mode. Then do the import.
When importing employee data, also remember to use "Employee CODE" to identify the employee, not the display name.
You got this!
Thank you Jared Dolich
Wondered why I kept getting different screens for mapping - this makes more sense & helps.
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Hi all, The Client ID and Client Secret are available, intended for uploading and downloading files. Could anyone advise how to use these credentials DIRECTLY to make API requests? Thank you!
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