How to Refresh INVOICE GL Account Feed Data in QA/UAT

To update your INVOICE GL Account records, simply load a data file into QA/UAT via FTP. See Data Feed Specifications & FAQ for information on finding the FTP address.

You will process this data feed the same way you process your PRODUCTION data feed, with just a small change to the name of the file to let our system know that this data is intended for the QA/UAT environment instead of PROD.

TXT File Example

InvoiceGL-prod-HFD4-2019-01-08-1155.txt

Change to…

InvoiceGL-qa-HFD4-2019-01-08-1155.txt

ACK File Example

InvoiceGL-prod-HFD4-2019-01-08-1155.ACK

Change to…

InvoiceGL-qa-HFD4-2019-01-08-1155.ACK

For complete details on creating and maintaining your data feeds, click here to download the Data Feed Specifications.