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Hi,
I want to create SELECT CHECK Payment in GP 2015 programmatically. Please note that I do not want Manual payment but SELECT check payment to be created programmatically in GP 2015. I like to know if there is any API or stored procedure in EConnect for this or not? I shall be very thankful for any advice on this.
Thanks.
Farazhs could you explain your question a little bit more? Sorry but I am not getting what exactly you want to do and when?
Is it asserted that you were prepared to manage the goof? I'm managing an identical issue.
H and R Block Login
In GP we can create payments in multiple ways in the Purchasing section of GP. On option is to create payment using Manual payment option. The other option is to create payment against an invoice using Select Check option. Now there is difference in functionality in manual payment and the payment created through SELECT CHECK. I know how to create manual payment in GP through econnect or through stored procedures but I did not find any option to create payment through SELECT CHECK via API or stored procedure.
Regards,
Faraz Hussain.
I have not found a solution to this issue yet. Please let me know if you have any work around.
There is a lot of programming logic that goes into SELECT CHECKS(BUILD PAYMENT BATCH). You are not going to find an eConnect method that replaces all that logic. Most of this logic is built around user interaction so you cannot program that. The best you could do would be to write code that completely replaces SELECT CHECKS but your code needs to know the rules of selecting checks. You can then build a check batch and post it. What exactly are you trying to accomplish? Why replace code that already exists? Are you trying to automate the entire process?
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