SOP Invoice Default Distributions using Integration Manager eConnect adapter

(0) Share

Report

Posted on by mattvs

Hi Does anyone know how I can use the Integration Manager eConnect adapter to import both supplied distributions as well as use the default distributions calculated by Dynamics GP.

The standard Integration Manager adapter has a function on the Distributions tab called "Default Non-Imported", which enables me to use both GP defaults (such as the Accounts Receivables Account) and the distributions supplied in the integration.

I wish to use the e-connect adapter because it performs much better then the standard and is easier to automate.

At the moment I can only see the option to use defaults or supply all distributions, which will be difficult when calculating Tax etc.

Thanks

*This post is locked for comments

I have the same question (0)

All responses (8)

Answers (0)

Suggested answer

Mahmoud Saadi 32,738 on at

Like (0)

Report

For me, there is no way of comparison between eConnect and Integration Manager. Of course eConnect is a better and yet more efficient solution for integration.

You need to consider the eConnect schema provided for most of Dynamics GP modules. For Sales Order Processing module, check the SOPTransactionType schema . You can create new transaction, update, add line items ... etc. The schema is quite expressive and all the associated details are provided. Under this schema, you will find <taSopDistribution> for SOP distribution.

Please never hesitate to share any further inquiries,

Was this reply helpful? Yes No
Suggested answer

soma 24,410 on at

Like (0)

Report

No option available in Integration Manager eConnect adapter to use both GP default accounts and custom user supplied distribution accounts. You can only use either default or user supplied distribution accounts from IM with eConnect adapter.

Hope this helps!!!

Was this reply helpful? Yes No
mattvs 2 on at

Like (0)

Report

Thanks for the advice, I'm thinking now that I could import my transactions and default distributions via integration manager econnect. Then run an xml update for the extra debit and credits supplied.

Unfortunately I'm not great with XML, any idea where I might find an example for updating SOP transaction distributions using econnect?

Was this reply helpful? Yes No
Suggested answer

soma 24,410 on at

Like (0)

Report

Please have a look on the below link.

msdn.microsoft.com/.../aa973846.aspx

Hope this helps!!!

Was this reply helpful? Yes No
Suggested answer

mattvs 2 on at

Like (0)

Report

After lots of tweaking and testing, my solution ended up using the original integration manager adapters and setting up Auto Dim with GP login macro’s to run the integrations. It wasn’t my preferred solution, but it is stable and runs like clockwork. The downside is that the integration is currently running on a windows XP box due to the enhanced security in later versions of windows. Unfortunately the distributions were very complicated so utilising the Default Non-Imported was a must.

Was this reply helpful? Yes No
soma 24,410 on at

Like (0)

Report

Have your problem solved?

Was this reply helpful? Yes No
abhishek1611 2,110 on at

Like (0)

Report

can anybody tell

which adapter of integration manager is used to integrate invoices in GP 2013.

I have already integrated sales file under Sales adapter of integration manager.

Was this reply helpful? Yes No
abhishek1611 2,110 on at

Like (0)

Report

can anybody tell

which adapter of integration manager is used to integrate invoices in GP 2013.

I have already integrated sales file under Sales adapter of integration manager.

Was this reply helpful? Yes No