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What do I do if I am using GP Integration Manager to import Voucher Notes and the Mekorma Voucher Note feature is not word wrapping?
If you use GP’s IM to import voucher notes AND you are using the Mekorma MICR Voucher Notes feature, in order for the Mekorma feature to work correctly, you must remove all Line Feed characters from the note. If you omit line feeds from the text that is moved to GP, Mekorma will apply the line feed to the number of characters designated and correctly wrap the text.
The table you would want to populate in the case of use with Integration Manager is ME27623. You need to populate it with the Voucher Number, Vendor ID, Checkbook ID, Address ID and also enter a "1" in the ME_User_Chosen field.