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We're on GP 2013 R2, and we're testing the use of the eConnect Destination Adapter for Integration Manager for a Sales Order Processing integration of invoices.
The hope is to replace the standard Destination Adapter used by Integration Manager with the eConnect adapter. One of our end users states that, ever since the upgrade from GP 2010 to GP 2013 R2, this integration has been taken many hours to run rather than simply a few hours. (We read that the eConnect adapter allows for much quicker importing of data.)
Unfortunately, we have found a couple of issues with using the eConnect adapter.
First of all, the mapping does not allow for the import of "Currency ID". We're in a Multicurrency environment and need this.
Secondly, the integration is producing an error upon running stating that the "Default location code does not exist in SOP setup". Well, this is true. But, that's because our GP installation is not registered for Inventory Control. Obviously, the "Site ID" field in SOP Setup is greyed out. We have "told" Integration Manager's mapping that the Site should be "Blank". But, it's no use.
Is there any "workaround" of fix, for these two issues?
Thank you!
John
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