Any way to do this? Especially for V10?
Thanks
*This post is locked for comments
Any way to do this? Especially for V10?
Thanks
*This post is locked for comments
Leslie,
Yes, you are right. Thanks for the suggestion - I'll check 'em out.
Check out the SOP_Post_Verify_Batch and the SOP_Post procedures.
JNebeker,
I don't know of any thing that has 'batch' validation. You could use the eConnect procs (I think) to evaluate each document in the batch, and not post it. Am I right in thinking that you want to return a report with a listing of the documents that would fail and why?
Leslie
Sandip / Leslie,
I didn't phrase the question very well. I know eConnect will rollback a document when an error is encountered, but I want to "pre-process" a whole batch of docs and have all-or-none go in. So I should've asked, can I process an entire batch to only validate?
Curious,
Why are you needing to do this? Are the sales orders being created by a separate process? Can you not just use eConnect to import them?
Kind regards,
Leslie
As I know there is schema in eConnect to validate document before integrating into Dynamics GP. eConnect will not commit to database if Document is not 'Valid' means if there is any missing required field it will rollback all data.
Thanks
Sandip
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
André Arnaud de Cal... 291,269 Super User 2024 Season 2
Martin Dráb 230,198 Most Valuable Professional
nmaenpaa 101,156