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Hi,
I'm trying to import invoices using Integration Manager with eConnect.
I mapped the Markdown Amount field of Sales Transaction > Items and left the Markdown Percent empty.
However, whenever I try to import my transaction the Markdown Amount stays blank in the transaction even though I have it in my imported file.
Does anyone know why would my Markdown Amount be ignored in my imports?
Thank you
Julien
Yes, sorry I was really coming at it from the eConnect angle, I've not got Integration Manager available to where I am at the moment, so hoped you could see that as an option somewhere.
Tim
Not sure what this means...
Where should I use that setting?
Found this post searching for these parameters, however, I don't see any way to use it in my integration.
Please note that I'm using Dynamics GP 2013 not the R2 version.
Does setting
DEFPRICING=1
or
DEFEXTPRICE=1
help?
Tim
Hi Tim,
My markdown are less than unit price.
My markdown percent is using default value (so I'm not touching it).
My markdown are using positive values.
I feel like I would have to change the « default behavior » of my markdowns so it's setup to Amount by default in SOP, but don't know if such a setting exists.
Your markdown amount is less than the unit price?
You have set the markdown percent to zero or null?
You are expressing the markdown as a positive number?
Tim.
Forgot to metion that when I'm using a Markdown Percentage (instead of an amount), it works well. But I need to be able to import a markdown amount.
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