I have successfully used eConnect to add bank deposits with cash receipts from a BAI file to GP. I want to do the same thing with transfers.
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I have successfully used eConnect to add bank deposits with cash receipts from a BAI file to GP. I want to do the same thing with transfers.
*This post is locked for comments
Thanks Praveen,
I'm new to GP,so not much familiar with all tables. Can you provide SP that I can use for bank transfer.
Thank you
Prakash.
There is no eConnect Schema available for Bank Transfers.
You can try to accomplish this through Stored Procedure which will affect all tables related to Bank Transfer.
We have successfully done this before for different functionality.
Hi,
We did not implement this as eConnect do not support this.
Thanks
Hi VVL,
Are you able to accomplish your task to post bank transfer using GP web Service / econnect. If yes please help.
url :www.eonesolutions.com/.../overview this url is no more available.
Thank you.
Please go through following:
Hi All,
Do you get, how to post bank transfer using Web Service /econnect.
Thanks .
Someone please answer to this query ASAP.
I need to work on this please.
I wanted to know the object to be used to send data to GP.
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