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Related Posts
Forum Post:
eConnect IV Transfer with Lot Item
Sandip Jadhav
Dear All, Using eConnect (taIVTransferMultiB inInsert_ ItemsTaIVTransfe rMultiBinInsert) for Multiple Bin transfer with Lot No. i am facing the error requested you to please see the attachment. if my Item is not Lot Item its work fine but error occured if its Lot Item. I don't understand...
on
12 Mar 2008
Forum Post:
Re: Better Tool for Integrations
Ron Draganowski
Integration Manager and Scribe win the prize for the easiest to use integration tools. If you're not a developer and want to create/maintain the integration yourself, you should probably stick with one of these. Do remember that on version 10.0 of Microsoft Dynamics GP that Integration Manager comes...
on
29 Apr 2008
Forum Post:
Geographic Ubication in Dynamics GP
Eder Arteaga
Hello thanks for your attention. We have implemented in our organization Microsoft Dynamics GP 10.0 And it is necessary to have a List or search of Geographic position, to select, for example: In the case of a supplier, your address would be Geographic position:(it can be: as Tree, as Combo Box...
on
1 Sep 2008
Forum Post:
Re: Re: Virtualisation and GP?
Ian Stewart MVP
Hi, Another customer is considering moving to GP virtualisation. They already have VM Ware in production for other aspects of their business...and obviously don't want to invest in different Virtualisation software just for GP. Any advice? I believe VM Ware is not supported, but can someone...
on
26 Feb 2009
Forum Post:
Question about eConnect and Importing EFT Vendor Information
Lynn Hook
I have been trying to figure out how to programmatically add EFT information to Vendor accounts. (Customer Maintenance-> Address -> EFT Bank). I haven't been able to find any references or examples in the eConnect API. I know that this data is stored in the SY0600 table but does anyone know...
on
9 Mar 2009
Forum Post:
GP 9 eConnect Stored Proc documentation
Rick Lemon
I was just handed a GP 9 eConnect problem which uses eConnect Stored Procedures. Can someone point me to detailed documentation on the eConnect 9 stored procedures? Thanks! Rick
on
6 May 2009
Forum Post:
Re: Re: Re: Re: Re: Re: GP10 Item Card WorkFlow "How To?"
MG.karo ---
hey im not sure if we are working on the same workflow type,anyway , as you know there are tow kinds of GP10 workflow the first one is already installed with GP10 Application "Static workflow" the other one is like add-ins on GP10 and maneged By a sharepoint Site so if we want to...
on
12 May 2009
Forum Post:
Re: Re: Re: Re: Hi from Mid-East
adyerik
Hi Vaidy, Thanks for your suggestion. In this case I'll check with HIS team in order to get what kind of data that they will send for the integration. Many thanks. Erik
on
8 Jun 2009
Forum Post:
Re: Re: Re: eConnect error creating Purchase Invoice
JANAKIRAM M.P.
Ssesh, The Invoice Header Tax (TAXAMNT) amount should be equal to the total of each value of invoice line's tax amounts. If the Header Tax amount is not equal to the line tax amounts, then you will have this problem. Remember the freight or misc tax amounts are not considered for validation.
on
12 Jun 2009
Forum Post:
PO/Purchasing Batch Posting Error
Matthew Snyder
When I post a purchasing batch I get the error "Item's vendor record doesn't exist." The origin of these transactions are from a purchase order created via eConnect. After some research I found that once I update the record in table IV00103 (IV_Item_MSTR_VNDR) associating the item with...
on
25 Jun 2009
Forum Post:
eConnect 10.0 Notes for Receivables Transaction
Sean Diamond
Hi, I'm using eConnect 10.0, integrating Receivables Transactions. I can successfully add transaction entries into Great Plains. Specifically using the Now, I want to attach notes an entry (which I can do in Great Plains, by clicking the little note icon next to the Document Number Field). I just...
on
27 Aug 2009
Forum Post:
Re: Creating Invoice Batches from Excel/Access (GP 9)
Sandip Jadhav
Adam I think u can using eConnect using VB/VBA for integrationg Invoice from Excel. Thanks Sandip
on
4 Nov 2009
Forum Post:
Re: How to import Payables Invoices with Analytical Accounting Dimensions By econnect
Ian Stewart MVP
You can bring in MDA on GL / PM transactions in eConnect 8, not sure about AA or with later versions.
on
20 Nov 2009
Forum Post:
Re: Re: How to import Payables Invoices with Analytical Accounting Dimensions By econnect
Ian Stewart MVP
Hi, is this using Integration Manager with eConnect plug in...or straight eConnect?
on
23 Nov 2009
Forum Post:
Last revision on PO
kriss
Hi, Could anyone help me find a sql to fetch the last revised PO (basically the last CO). I would like to see the differences the last updated and previous version of PO. POP10100 has the revision number but I need to know how to get the details from POP10110 or the line item history table....
on
14 Dec 2009
Forum Post:
Re: Re: Re: Re: Re: Re: Re: Re: Re: Re: Master number in sopentry
Ian Stewart MVP
Whats an 'FO'. Consider the following: Will the master number not default? Why not just accept the default? If its a new transaction then you get a new Master Number, if its an existing transaction being modified / updated / moved along, then the existing master number will default and should...
on
18 Jan 2010
Forum Post:
Re: Re: Re: What is eConnect 10.0 ?
Ian Stewart MVP
HI, I can't answer that. Do you have integrations into GP that need to be developed? Have you third party systems you want to send data to GP? If you are technically / programmer minded, you can read the manuals for eConnect and see can you get started. Otherwise you will be looking at contracting...
on
18 Jan 2010
Forum Post:
Re: Re: Re: Re: Re: What is eConnect 10.0 ?
Ian Stewart MVP
Hi, again, not sure I can help just now. Do you have integrations to do? What kinds of data do you want to integrate (SOP transations, GL journals, Cash Receipts etc.)? Hw often do you want to run these integrations? What quantity of data will be in each integration? What systems is the data coming from...
on
18 Jan 2010
Forum Post:
Master number in sopentry
Lavan
When GP sales order is created via econnect it automatically takes the next master number. Is it possible to specify a master number explicitly in the xml schema , so that a GP sales order is created with specified master number. Please help me.
on
1 Apr 2009
Forum Post:
Re: eConnect RMtransaction
Ian Stewart MVP
Hi, what versions GP and eConnect? Some things you can try...let us know the answers. Are any other RM transactions going in successfully? If so, are any of these using the same currency as the failing transaction? Can you add the failing transaction manually? Has the company got...
on
1 Feb 2010
Forum Post:
PA econnect multicurrency (with taPATimeSheetLineInsert)
Hugo Emond
Hello, I'm trying to use econnect to insert TimeSheet Entry batches from an external system via " taPATimeSheetLineInsert ". When using the fuctionnal currency everything works fine. The problem is that when I use another currency , the ACCRUED REVENUES are set to 0. I tried...
on
8 May 2010
Forum Post:
Re: upload SOP transaction using integration manager.
Ian Stewart MVP
Hi Kevin, To achieve this, in short, you will need to set up an Integration in Integration Manager. Assuming you own the module and you have it installed. There are a number of sample integations included that will give you an idea of where to start. If you have people in house who are experienced...
on
19 May 2010
Forum Post:
Re: econnect on inventory items
Ron Draganowski
Do you mean the last 5 user defined fields that are included with many eConnect nodes? The ones labeled "Programmer are (as they are labeled "Developer Use Only")? If so, those fields don't go into any SQL table. They are only useful if you write code that works with then in the...
on
16 Jun 2010
Forum Post:
Re: Integration Manager -VBScript - Get the Value of an Auto Generated Number
Ron Draganowski
You're not going to like my response :) I ran into this a few years ago, and I came to the conclusion at the time that there was no way to get the IM auto-generated number. Yes, there are some risky tricks, like get the TOP 1 POP10100.PONUMBER FROM POP10100 (NOLOCK) ORDER BY DEX_ROW_ID DESC. I...
on
21 Jul 2010
Forum Post:
Building a website with Dynamics backend
Bridget C
I am a web developer and I have a client who uses Dynamics (currently GP 8 but soon upgrading to 10.0). They want an ecommerce website using their dynamics inventory system and they also want online account management using their dynamics client data. Can both of these things be done using eConnect and...
on
12 Jul 2010
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