Related Posts
  • Forum Post: eConnect IV Transfer with Lot Item

    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...
  • Forum Post: Re: Better Tool for Integrations

    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...
  • Forum Post: Geographic Ubication in Dynamics GP

    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...
  • Forum Post: Re: Re: Virtualisation and GP?

    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...
  • Forum Post: Question about eConnect and Importing EFT Vendor Information

    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...
  • Forum Post: GP 9 eConnect Stored Proc documentation

    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
  • Forum Post: Re: Re: Re: Re: Re: Re: GP10 Item Card WorkFlow "How To?"

    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...
  • Forum Post: Re: Re: Re: Re: Hi from Mid-East

    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
  • Forum Post: Re: Re: Re: eConnect error creating Purchase Invoice

    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.
  • Forum Post: PO/Purchasing Batch Posting Error

    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...
  • Forum Post: eConnect 10.0 Notes for Receivables Transaction

    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...
  • Forum Post: Re: Creating Invoice Batches from Excel/Access (GP 9)

    Adam I think u can using eConnect using VB/VBA for integrationg Invoice from Excel. Thanks Sandip
  • Forum Post: Re: How to import Payables Invoices with Analytical Accounting Dimensions By econnect

    You can bring in MDA on GL / PM transactions in eConnect 8, not sure about AA or with later versions.
  • Forum Post: Re: Re: How to import Payables Invoices with Analytical Accounting Dimensions By econnect

    Hi, is this using Integration Manager with eConnect plug in...or straight eConnect?
  • Forum Post: Last revision on PO

    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....
  • Forum Post: Re: Re: Re: Re: Re: Re: Re: Re: Re: Re: Master number in sopentry

    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...
  • Forum Post: Re: Re: Re: What is eConnect 10.0 ?

    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...
  • Forum Post: Re: Re: Re: Re: Re: What is eConnect 10.0 ?

    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...
  • Forum Post: Master number in sopentry

    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.
  • Forum Post: Re: eConnect RMtransaction

    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...
  • Forum Post: PA econnect multicurrency (with taPATimeSheetLineInsert)

    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...
  • Forum Post: Re: upload SOP transaction using integration manager.

    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...
  • Forum Post: Re: econnect on inventory items

    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...
  • Forum Post: Re: Integration Manager -VBScript - Get the Value of an Auto Generated Number

    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...
  • Forum Post: Building a website with Dynamics backend

    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...