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Microsoft Dynamics GP (Archived)

eConnect taPMTransactionInsert bachnumb

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Posted on by

Bit confused about the description for this field. "Batch number; batch for the cash receipt; created on the fly".

It's required with no default, so how is it created on the fly?  Does it simply mean that I should create it on the fly by putting in any old random number?

Is there a resource that covers all of the fields of a taPMTransactionInsert in detail?

Experienced programmer but new to both GP and visual c#.

Thanks

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    IFleet Profile Picture
    on at

    Hi ER666

    The BACHNUMB for that transaction is defined as a string of 15 characters long that is required as per the URL

    msdn.microsoft.com/.../jj193390.aspx

    Generally I use a 4 character hard coded prefix and today's date from the DateTime object e.g. "XXXX 20160701". You can then look for this batch and transactions associated with it.

    Hope that helps.

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