What happens if I import / integrate a file 'like a customer record' via Data Automator that already exists in Sybiz Vision?
In some of the transactions Data Automator (DA) checks to see whether there is a record or not.
If there is a record DA modifies it rather than a new one. The customer transaction has this function, for example and DA will try and modify the data if it finds one with the same code. A duplicate record will not be created.
We have only added this feature to the transaction types that need it, thus far. As it takes considerable time to add the modify feature, we do this on a case by case example when required.