Hi,
I was wondering what is best practice for when you need to update an external system when you add or update Customers, Suppliers, Services, Purcahse Orders and Customer Invoices in BYD?
I need to be able to send the new information and all the details of the above so they can be recreated in that external system with the same inputs.
How best to send this information if I can do it any way I want?
Thanks in advance.