I am running payables transactions in GP 2013. I have no custom windows, and I am running tests with 'sa'.
My attempts at any integrations are now failing. I am getting errors on the samples as well.
Trying to run a simple test with a TabDelim txt file. I have one column, and one input. I am setting all other required field to "Constant" for test. My one column is the BATCHID, with input of TESTXXX. I wanted a simple a run as possible to test, and no matter the configuration I supply, I get the same error(s). First thing is the GP Window pops up from Payable Trx "Are you sure you want to delete this record." That is killing anything subsequent. No data is placed in fields.
Logs:
Integration Log
Integration: batch Id test (ID: 68)
Action: None
Start Time: 4/2/2018 6:54:44 PM
4/2/2018 6:54:44 PM Source: IIntegrationEngine_Run, Status Code: 0 Opening source query...
4/2/2018 6:54:44 PM Source: IIntegrationEngine_Run, Status Code: 0 Establishing source record count...
4/2/2018 6:54:44 PM Source: IIntegrationEngine_Run, Status Code: 0 Beginning integration...
1: 2 Insert Failed 108. Seconds
DOC 1 ERROR: Bad file name or number.
DOC 1 ERROR: System.IO.IOException
DOC 1 ERROR: Bad file name or number.
4/2/2018 6:56:32 PM Source: FinishIntegration, Status Code: 3 Integration Failed
4/2/2018 6:56:32 PM Source: FinishIntegration, Status Code: 3 Integration Results
1 documents were read from the source query.
1 documents were attempted:
0 integrated without warnings.
0 integrated with warnings.
1 failed to integrate.
Finish Time: 4/2/2018 6:56:32 PM
Source Total: 1
Successfully Integrated: 0
Integrated With Warning: 0
Failed: 1
Completion Status: Completed
Integration Status: No Documents Succeeded
Macro:
#
# Microsoft.Dynamics.GP.IntegrationManager.IMGPPrv 12.00.1753
# Copyright (c) Microsoft Corporation. All rights reserved.
#
# Tracing started 4/2/2018 6:54:44 PM
#
ActivateWindow dictionary 'Microsoft Dynamics GP' form 'PM_Transaction_Entry' window 'PM_Transaction_Entry'
# 'IMIntegrationMode' of globals = true;
# open form 'PM_Transaction_Entry';
# if OLE_SetProperty("OnParam1", str(isopen(window 'PM_Batch_Entry' of form 'PM_Batch_Entry'))) then end if;
# if OLE_SetProperty("OnParam1", str(isopen(window 'Transaction_Stats_Detail' of form 'DTA_PM_TRX_Stats_Detail'))) then end if;
# if OLE_SetProperty("OnParam1", str(isopen(window 'VAT Intrastat Entry' of form 'PM_Intrastat_Entry'))) then end if;
# if OLE_SetProperty("OnParam1", str(isopen(window 'popMatchOptions' of form 'POP_Invoice_Matching_MatchOptions'))) then end if;
# if OLE_SetProperty("OnParam1", str(isopen(window 'PM_Batch_Entry' of form 'PM_Batch_Entry'))) then end if;
# if OLE_SetProperty("OnParam1", str(isopen(window 'PM_Transaction_Entry_Tax_Details' of form 'PM_Transaction_Entry'))) then end if;
# if OLE_SetProperty("OnParam1", str(isopen(window 'PM_Transaction_Entry_Distribution' of form 'PM_Transaction_Entry_Distribution'))) then end if;
# if OLE_SetProperty("OnParam1", str(isopen(window 'PM_Transaction_Entry_Tax_Schedule' of form 'PM_Transaction_Entry'))) then end if;
# if OLE_SetProperty("OnParam1", str(isopen(window 'PM_Transaction_Entry_Payment_Terms' of form 'PM_Transaction_Entry'))) then end if;
# if OLE_SetProperty("OnParam1", str(isopen(window 'PM_Transaction_Entry_Cash' of form 'PM_Transaction_Entry'))) then end if;
# if OLE_SetProperty("OnParam1", str(isopen(window 'PM_Transaction_Entry_Check' of form 'PM_Transaction_Entry'))) then end if;
# if OLE_SetProperty("OnParam1", str(isopen(window 'PM_Transaction_Entry_Credit_Card' of form 'PM_Transaction_Entry'))) then end if;
# if OLE_SetProperty("OnParam1", str(isopen(window 'MC_Euro_Exchange_Rate_Entry' of form 'MC_Exchange_Rate_Entry'))) then end if;
ActivateWindow dictionary 'Microsoft Dynamics GP' form 'PM_Transaction_Entry' window 'PM_Transaction_Entry'
ClickHit field 'Vendor ID'
MoveTo field 'Delete Button'
ClickHit field 'Delete Button'
My inputs:
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