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Microsoft Dynamics GP (Archived)

Integration Manager - Payable Trx Import - POP error

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Posted on by

When the Payables Setup option "Warn if Vendor has Existing Purchase Orders" is marked, the Payables Transaction import errors out because of the message that is associated with the notification.

In this case, the user does want to process these invoices even though Purchase Orders exist for the Vendor. There's a valid reason for this. If the Payables transaction was done manually, the user would just click on Continue, but that option is not available when importing. They could just turn of the option to advise during the integration then turn it back on after the integration, but that doesn't seem like a good option.

Any ideas how to push the integration through and have it ignore the message?

Thank ou

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I have the same question (0)
  • 26P2ER Profile Picture
    1,775 on at

    Mark - There is an elaborate post by Mariano Gomez on the various configuration settings that are available.

    The one setting I would like to try with your integration is the below:-

     

    AllowOpenWindows=False/True
    Suppresses checking of Dynamics GP windows status, this is, whether they are close or open.

    Change this to True and then restart IM. 

    http://dynamicsgpblogster.blogspot.com/2009/09/integration-manager-10-ini-settings.html

  • Mark-Admiral Profile Picture
    on at

    Hi Ven

    That's a great idea. I'm going to try it and let you know how it goes.

    Thanks!

  • Mark-Admiral Profile Picture
    on at

    Hi Ven

    Good idea. But that doesn't work.

  • Bill Campbell Profile Picture
    12 on at

    Mark, while Ven has a great suggestion I think the reason it did not work in your case is that this checks for the existence of the open window 'prior' to running the IM - it does not deal with the fact that the execution of the IM forces the window and requires a response from the user.

    I will have some time later today to look into IM in more detail related to this - I will see if there is anything I can see that might help.

  • Suggested answer
    L Vail Profile Picture
    65,271 on at

    Mark,

    Since it is the option that is causing the problem, you could make an ADO connection to the database and simply 'uncheck' the box using the VBScript that's built in to IM. After the integration has finished, you could go back and check the box. Do you think this might work for you? The table is PM40100 and the column is named WarnIfVenHasExistingPO.

    Kind regards,

    Leslie

  • Mark-Admiral Profile Picture
    on at

    Hi Leslie

    Always can count on you to come up with a good idea. I'll give this a try and let you know how it goes. I'm pretty sure this is it.

    Thanks

    Mark

  • L Vail Profile Picture
    65,271 on at

    Mark,

    Did this work?

    Leslie

  • Mark-Admiral Profile Picture
    on at

    Hi Leslie

    While it did work on my instance, the solution has stalled at the client as it goes through IT red tape. They're looking for other options as they don't like the idea of accessing the table. I suggested using a stored procedure instead.

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