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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Few GP Integration Sce...
Microsoft Dynamics GP (Archived)

Few GP Integration Scenarios - Which eConnect XML node to Use

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Posted on by Community Member

Hi,

I want to implement following scenarios using eConnect. Can someone please help? I need to know which XML nodes should be used for each scenario?

  1. Create and update vendor
  2. Create GL code
  3. Create new invoices
  4. Void existing invoices
  5. Create payments

Any help is highly appreciated.

Thanks.

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  • Suggested answer
    sandipdjadhav Profile Picture
    sandipdjadhav 18,331 on at

    Manny,

    Do you have programming experience. Then all these task is achievable. Some of Transaction eConnect schema is available for Voiding but not all you need to check.

    Below is eConnect reference guide : msdn.microsoft.com/.../ff623651 . I will recommend you to install eConnect sample-programmer guide, sample code is there to understand eConnect basic.

    I always perfere Dynamics GP Web Service so we can avoid installing eConnect Client on each workstation.

    Good Luck..

    Thanks

    Sandip Jadhav

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