On a customer Fusion ERP implementing project and on our own Fusion ERP Cloud implementation, I had the privilege of creating and running the conversion of suppliers to Fusion ERP. Fusion provides to necessary File Based Data Import to load Suppliers, Supplier Addresses, Sites, Assignments and Bank Accounts.
To be able to load the Supplier Bank Accounts, the bank and bank branches need to be converted to Cash Managent first, for this the RapidImplementionForCashManagement sheet can be utilised.
Because these implementations have CGI validation enabled for SEPA payment files, it is enforced to have an address for the bank branches, al least a country code and this is where it's getting exciting.
