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Can we post to GL using eConnect , After Invoice Approval process , two way or three way matching , Is it possible that we can directly POST the data into GL using eConnect or any other suggestion.
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Hi Soma,
Could you please guide me in doing the automatic batch posting.
I would like to do it for following batches:
Payables Trx Entry,
Receivings Trx Entry,
Purchasing Invoice Entry
Thanks in advance..!
Hi Steve,
Could you please let me know if we can use PostMaster to programatically post batch in GP?
We are currently using eConnect and Precipio for syncing bills/payments to GP.
For this we use the eConnect and Precipio libraries and ship in our kit.
Can I do the same with PostMaster? - Use the dlls, ship them in our kit to post the batches?
We would like to post the batch immediately after we sync bills to GP from our application.
Please suggest..!
did you done this ? tahirkhan
Hi Steve,
found some link which give dll to perform auto posting.
link :blog.encorebusiness.com/free-tools-for-microsoft-dynamics-gp
Regards,
Chandu
Hi Steve,
Can I create a Cash receipt for the sales invoice. so that once the manual post is done, receivable document become paid invoice.
Thanks in Advance.
Chandu
Steve ,
If there is no method then how you people are doing this ? can you please help us.
Thanks
Hi Chandu,
As I explained in my previous replies on this thread, there is no eConnect command or stored procedure to post batches in Dynamics GP.
Hi Soma,
I'm also trying to implement Autopost for sales batch and payment batch,
Could you please help me out what are the Procedure for the same. so that i can implement using eConnect.
Thanks in Advance.
Chandu
Hi tahirkhan,
Unfortunately, the posting process is performed within the Dynamics GP application, so there are no distinct stored procedures that can be called to post a batch.
If you attempt to post by using C# to call GP via a VSTools add-in or a Dexterity customization, you would need to have a Dynamics GP client running and logged in at all times to receive the posting request and perform the posting.
If you are only posting GL transactions, one could theoretically attempt to reverse engineer the posting process and create a custom stored procedure, but that could pose a significant amount of risk for possible errors, and would need to be re-evaluated with every service pack and upgrade, as something about the GP posting process may change over time.
I would second Steve's recommendation for Post Master. We have a customer that is importing large volumes of transactions using eConnect and posting them using Post Master with no issues.
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