问题描述
我目前有一个涉及创建发票数据CSV的流程,然后每天将其导入Dynamics SL。我最近被要求自动执行这个导入步骤,这样它就可以在没有人工干预的情况下执行。
我根本没有使用Dynamics SL的经验,而且我一直在查看文档,我是不确定从哪里开始,或者甚至可能。这会要求我编写代码吗?
对不起,如果这篇文章看起来没有方向性和支离破碎,每当我认为我走在正确的轨道上时,我就会遇到死胡同或链接断开。
I currently have a process that involves creating a CSV of invoice data, which is then imported into Dynamics SL everyday. I was recently asked to automate this import step so that it can be performed without human interaction.
I have no experience with Dynamics SL at all, and I've been looking through the documentation and I'm not really sure where to start, or if this is even possible. Will this require me to write code?
Sorry if this post seems directionless and fragmented, every time I think I'm on the right track I've hit a dead end or broken links.
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