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These are our SOP scripts. All of our scripts for Dynamics GP
can be found here
SOP Scripts
eConnect
taSOPLineIvcInsert Wrapper
Functions
ddf_Address
ddf_AllHoldsOnASOPDoc
General
Getting Email addresses from Dynamics GP
Move a SOP transaction from open to history
Posting Sequences
sopGetIDNumber
sopTrxDeleteWork
Unvoid a SOP document
Stored Procedures
dd_SOP10102_UPD
dd_SOPGetNextDocNumber/ sopGetIDNumber.
dd_SOPPayment_INS
dd_SOPRound - Round a SOP Multicurrency document to two decimal places
dd_SOPTotal
dd_SOPTotalTaxes
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Free Send eConnect application
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Help
Common Errors
Invalid Currency, a Functional currency must be set up
SmartConnect/eConnect error: There was an error reading from the pope: The pipe has been ended
Stop eConnect from listing on port 80
The communication object, System.ServiceModel.ServiceHost, cannot be used for communication because it is in the Faulted state
Common Errors (AA)
eConnect: An item with the same key has already been added
Getting Started Guides - How Tos
Credits are negative
eConnect .NET framework version compatibility
eConnect GP10 through GP2015
eConnect Part 1
eConnect Part 2
Pre and Post stored procedure primer
Setting Security in SQL for eConnect users
Guides
An Introduction To eConnect
Auto Posting
eConnect Error Database
eConnect Help Online
How to blank a field in an update
How to get started with eConnect
Service References
Upgrading from GP10 (and above) to GP 2015
Sample Applications
GP10 through GP2015 eConnect
Web Service for eConnect
eConnect OUT
Common Errors
Errors using the eConnect Transaction Requestor
eConnectOut example code
Sample CODE
BR
BRBankTransactionType
General
eConnect Helper - our custom helper class
Populating eConnect Documents using Reflection
Script to create a Table from Stored Procedure parameters
SQL code to create the tables for eConnect examples
Test Harness for testing eConnect XML Docs
GL
GLAccountType
GLTransactionType
GLTransactionType with Analytical Accounting
IV
.NET Code
IVCreateIVItemClassType and taCreateIVItemClass example
IVCreateUOFMScheduleType example
IVItemMasterType, taUpdateCreateItemRcd, taCreateItemVendors_ItemsTaCreateItemVendors example
taGetIvNumber - How to get the next IV number using the Stored Procedure
SQL Code
IVTransferType Wrapper
taItemSite Wrapper
taUpdateCreateItemRcd Wrapper
PA
PAProjectsType example
PATimeSheetsType example
PM
PMApply
PMManualCheckType
PMTransactionType
PMTransactionType with Analytical Accounting
PMTransactionType with notes
POP
POP Receivings Type
POP Receivings Type with lots
POPTransactionType, taPOLine, taPOHdr example
taPOHdr Wrapper
taPOLine Wrapper
taPOTaxWrapper
RM
.NET Code
GetNextTRMNumber example
RMApply example
RMCashReceiptsType example
RMSalespersonMasterType example
RMTransactionType example
Update a Customer
SQL Code
taCreateCustomerAddress Wrapper script
taCreateCustomerItems complete text
taRMApply Wrapper
taRmApplyPost for Project Cost apply integrations
taRMTransaction wrapper
taRMTransaction Wrapper
SOP
.NET Code
Auto Allocation in SOP transactions
eConnect - Create a SOP document using SQL scripts
eConnect - Update one line in a SOP document using SQL scripts
eConnect 2010 - SOP Payment Example
QTYBAOR considerations
Setting PURCHSTAT for DROPSHIP items.
SOP to POP Linking
SOPDeleteDocumentType
SOPDeleteLineType
SOPTransactionType
SOPTransactionType Update one SOP line using eConnect
SOPTransactionType with Azox Extended Pricing
SOPTransactionType with Tax Details
SOPTransactionType with Tax Details - Advanced
Update the SOP header
SQL Code
taSopGetMasterNumber
taSopHdrRecalc
taSOPLineIvcInsert Wrapper
TA
taCalcDueDatePM
taCalcDueDateRM
taParseCommentText
Transaction Requester
Getting XML from Dynamics
Retrieve a Customer
Retrieve a Sales Document
Retrieve a Sales Document Line
Update a Customer
Sample XML DOCUMENTS
BR
BRBankTransactionType
GL
GLAccountType
IV
IVCreateUOFMScheduleType example
IVInventoryTransferType
IVInventoryTransferType with manual serials
IVItemMasterType
PA
PAContractType, including PAProjects and PAProjectBudgetMaster
PM
PMManualPayment
PMTransactionType with AA
PMTransactionType with Distributions XML
PMTransactionType XML
POP
POP Receivings Type
POP Receivings Type with lots
POPEnterMatchInvoiceType
POPEnterMatchInvoiceType with FRTAMNT and FRTTXAMT
POPEnterMatchInvoiceType with FRTAMNT, FRTTXAMT, and manual distributions
POPReceivingsType
POPReceivingsType
POPTransactionType
POPTransactionType
POPTransactionType - updating one line
POPTransactionType with distributions
taPopRcptLineTaxInsert_Items
RM1
RMCustomerMasterType
RMTransactionType with taxes
SOP
Modified quantity can not be less then the quantity already transferred
SOP Document with Taxes and Payments
SOPDeleteDocumentType
SOPTransactionType
SOPTransactionType Line Only
SOPTransactionType Line Only
SOPTransactionType with commissions
SOPTransactionType with CREATETAXES, DEFPRICING, DEFTAXSCHDS
SOPTransactionType with manual taxes, PROCESSHOLD, and USERDEFINED
SOPTransactionType, Multiple lines with one tax line
SOPVoidDocumentType, taSOPVoidDocument
taCreateSopPaymentRecord
Troubleshooting Installs
Verbose Logging for MSIEXEC
Table Definition Quick Links
All Tables
SOP Tables
RM Tables
GL Tables
POP Tables
HR Tables
PM Tables
UPR Tables
IV Tables
Olympic Tables