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Hi,
We are using eConnect to import Purchase Invoices (PMTransactionType) and Payments (PMManualCheckType) in to Dynamics GP from our customer's previous accounting system.
There does not appear to be any way using eConnect to automatically allocate payments to purchases so we are considering different possible alternatives at present:
1. Using a 3rd party tool to automate the GP Windows Client to automate the allocation based a driver file created during the import.
2. Installing the web client version of GP and using a tool like Selenium to automate the allocation based a driver file created during the import.
3. Purchase a 3rd party product that can perform the allocation based on a driver file.
Regarding option 1 - Can anyone recommend an automation tool that could be used to drive the GP front end based on a driver file?
Regarding option 3 - Can anyone recommend a product?
Thanks in advance,
Barry
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