Hey All:
I suspect I know the answer this question before I even ask, but I figured since there are so many smart people on here I'd give it a go.
I have a client that uses Dynamics GP Web Services (*NOT* the client) to do many of their integrations. I'm looking at building an integration for them that brings in cash receipts (actually, preprocessed credit card transactions that are coming through a portal - not really relevant, but figured I'd mention why I'm doing it this way.) I've perused the documentation and the 'net, and discovered that I cannot apply the cash receipt at the time of upload to the invoice that is being paid... I understand it's because in order to apply the receipt, I need to know the apply-from document number - I get this part. But I was wondering if anyone has ever added the routine for cash payment applications to the web services by exposing taRMApply through the web service portal?
Am I nuts for thinking this could be done? Am I trailblazing? Or am I wasting my time?
Thanks!
-J
