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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / GP 2013 and eConnect -...
Microsoft Dynamics GP (Archived)

GP 2013 and eConnect - Add deposit account to payment record

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Posted on by NathanE 110

Hello all,

I've been trying to figure out how to set the deposit account on the payment record when creating an order through eConnect.  We have multiple deposit accounts that need to be used, depending on where the order is coming from.

I see that there's not a parameter I can use for this on the taCreateSopPaymentInsertRecord object.  However, is there any way I can set this account within the post eConnect logic?  Or do I need to create a SQL trigger and do a manual update to all of the affected tables to set this account after the fact?

Thanks for the help,

Nathan

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  • soma Profile Picture
    soma 24,406 on at
    RE: GP 2013 and eConnect - Add deposit account to payment record

    We can create a manual distribution with using the schema taSopDistribution .

    If you want to create manual Sales Distribution, then first  you wan to pass the value CREATEDIST = 0 (0=Manual; 1=Automatic distribution) to the eConnect schema <taSopHdrIvcInsert> then try again.

    Hope this helps!!!

  • NathanE Profile Picture
    NathanE 110 on at
    RE: GP 2013 and eConnect - Add deposit account to payment record

    I tried using the taSopDistribution schema just now.  While it does insert something into the SOP10102 table, the deposits account does not show up on the SOP Payment Entry screen for the credit card payment.  I also forgot to mention, we are inserting these as orders, so I don't think the accounts should be hitting the SOP10102 table until we transfer this to an invoice in GP.

    Is there any way to set that deposits account index when inserting and attaching the payment to the order in eConnect?  Via the SQL post procedures, a SQL trigger, or some other means?  

    Thanks for the help!

    Nathan

  • soma Profile Picture
    soma 24,406 on at
    RE: GP 2013 and eConnect - Add deposit account to payment record

    Use the eConnect schema <taSopDistribution>  to create a manual distribution as per your requirement.

    Hope this helps!!!

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