eConnect_Out_Setup table has only one entry “Cash_Receipt”

Posted on by amanthena

I am trying to install eConnect on my Dynamics GP server. I have gone through all the required steps. The install succeeds, but when I try to configure the transaction requester to select Document Types, it only shows up "Cash Receipt". It doesn't show up the other default document types. I have tried reinstalling many times, but I see the same issue always. I have two company databases and both of them show only "Cash Receipt". I have checked the eConnect_Out_Setup tables in all the company databases. It has only one "Cash Receipt" row. What am I doing wrong here? Any help would be greatly appreciated. I have placed a screenshot below of the transaction requester tool. Thanks in advance...