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I'm getting a checksum message when trying to call the get sales order list method.

The message is

header checksum: 0 x 0000 [incorrect, should be 0 x 164c]

Any thoughts?

This post is an explanation of how to use the internal Dynamics stored procedure SopGetIdNumber, which gives you the next SOP number available. We also share our own script that does essentially the same thing (but we recommend the Dynamics script)

This post is an explanation of how to use the internal Dynamics stored procedure taGetPaymentNumber, which gives you the next RM number available. We also share our own script that does essentially the same thing (but we recommend the Dynamics script)

This is a sql script that will insert/update into the SY00500 batch table in Dynamics GP. It works in the bigger modules, but not all. I'd be happy to update it if there is a request.

It was written against GP 9 but will probably work against later versions
Here is a SQL script that will insert lines into the RM Cash Receipt table
Here is a SQL script that will do an SOPPayment insert

This article can be found on the Visual Studio Tools menu

Here's a piece of code that will move the SOP Sales Item Detail grid to the first item

 

Today I had to open the Sales Detail Item Inquiry window from SOP Transaction Entry. I knew that I had to press a button, but which one? Here are all the expansion buttons, and the forms that they open: