Has anyone automated cash receipts entries using the csv file from PayPal’s activity report?
We have PayPal on transactions that does not go through Epicor’s credit card processing module. I would like to still take advantage of using Cash Receipt Batch Maintenance to match up payments with Invoices in Epicor.
Current version 10.1.600.8
I’m actually writing to solve the same problem similar but different 
I am taking an Excel file output and doing some basic things to it so I can use DMT to bring it into Epicor with Cash Receipts Combined. Eventually we will move this to Service Connect.
However, for now we want this to work. For some reason it requires me to create the Group first. I wouldn’t think that would be a requirement considering the required fields for this DMT. Has anyone experienced this and have a solution?