Skip Navigation LinkseConnect Module : Type : Node : Fields Easy Navigation

taCreateManualCheckHeaderInsert

eConnect Errors Each eConnect node has specific errors that are associated with it
Param NameData TypeReqParamDescParam Mode
MLCHKTYPsmallintNo Manual Check Type - 0=Manual Check, IN
PYADNMBRintYes Payment/Adjustment Number - IN
BACHNUMBchar(15)Yes Batch Number - IN
CHEKBKIDchar(15)No Checkbook ID - - will pull from UPR40200 if not populated IN
CHEKNMBRchar(20)No Check Number - - will pull from CM00100 if not populated IN
POSTEDDTdatetimeNo Posted Date - IN
EMPLOYIDchar(15)Yes Employee ID - IN
USEGPPYADNMBRintNo Use GP Default Payment/Adjustment Number - 0=False & 1=True This number will replace PYADNMBR IN
RequesterTrxsmallintNo Requester Transaction - 0=false,1=true - if true than populates Requester shadow table IN
USERIDchar(15)No User ID - IN
USRDEFND1char(50)No User Defined field - developer use only IN
USRDEFND2char(50)No User Defined field - developer use only IN
USRDEFND3char(50)No User Defined field - developer use only IN
USRDEFND4varchar(8000)No User Defined field - developer use only IN
USRDEFND5varchar(8000)No User Defined field - developer use only IN
ErrorStateintNo Return value: 0=No Errors, 1=Error Occurred INOUT
oErrStringvarchar(255)No Return Error Code List INOUT
Table Definition Quick Links
All Tables
SOP Tables
RM Tables
GL Tables
POP Tables
HR Tables
PM Tables
UPR Tables
IV Tables
Olympic Tables
3