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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Create a Payment Entry...
Microsoft Dynamics GP (Archived)

Create a Payment Entry in GP using Econnect

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Posted on by Michael Marmah 1,511

Hi All,

I have an web portal approval system that users raise a request for a payment voucher, after its approved its supposed to create a Payment Entry batch in GP under Transactions >> Financial >> Bank Management >> Batches >> Payments

I want to know if its possible to use Econnect and which class in Econnect I can use

Please can anyone assist me..very urgent

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  • Suggested answer
    babubaskaran@outlook.com Profile Picture
    babubaskaran@outloo... 12 on at

    Hi Michael,

    For manual payment you can use this eConnect node.

  • Michael Marmah Profile Picture
    Michael Marmah 1,511 on at

    Hi Babu,

    Thanks for the reply,will try it out as soon as possible and feedback.

    Could you please explain the term "manual payment"

    Regards

  • Michael Marmah Profile Picture
    Michael Marmah 1,511 on at

    Hi Babu,

    Am looking at using the Econnect to create a batch that I can pick from the below window

    7220.Untitled.png

    Kindly assist

    Regards

  • Suggested answer
    sandipdjadhav Profile Picture
    sandipdjadhav 18,306 on at

    Hi Michael,

    Are you looking for 'Cash Receipt' - Payment From Customer  Or Payment to Vendor? 

    If Cash Receipts then it is available in Transactions-->Sales-->Cash Receipts. 

    If Payment to your Vendor then Transactions --> Purchasing --> Manual Payment.

    Both Transactions has eConnect schema. 

    Cash Receipts - https://msdn.microsoft.com/en-us/library/ff623675.aspx

    Manual Payment - https://msdn.microsoft.com/en-us/library/ff623675.aspx

    Let me know how it goes.

    Thanks

    Sandip Jadhav

  • Michael Marmah Profile Picture
    Michael Marmah 1,511 on at

    Hi Sandeep,

    Thanks for the reply but that is not what i wanted.

    its like  giving money to probably a staff of your company for some assignment ,not a vendor or a cash receipt

    From GP front-end  I do the below

    Transactions >> Financial >> Bank Management >> Batches >> Payments

  • Ibrahim N. Omran Profile Picture
    Ibrahim N. Omran 195 on at

    Hello Michael,

    you can create batch by using e-connect <taCreateUpdateBatchHeaderRcd>

    e-Connect Schema msdn.microsoft.com/.../jj193351.aspx

  • Michael Marmah Profile Picture
    Michael Marmah 1,511 on at

    Thanks Sandip,

    Am cool with the manual payment node, it works.

    What node can I use so the  transaction  will create a batch  in the Transaction Entry window just like the Manual payment

    Purchasing==> Transaction Entry

    Thanks

  • Suggested answer
    sandipdjadhav Profile Picture
    sandipdjadhav 18,306 on at

    Hi Michael,

    You don't have to use any node to create Batch. Just provide BatchID on your any eConnect code that's it system will create Batch for you.

    I hope this help to answer your question.

    Thanks Much

    Sandip

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