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These are our RM scripts. All of our scripts for Dynamics GP
can be found here
RM Scripts
eConnect
taCreateCustomerAddress Wrapper
taGetPaymentNumber
taRMApply Wrapper
taRmApplyPost for Project Cost apply integrations
taRMTransaction wrapper
General
Apply all available RM documents
AR Historical Aging - Add a Parameter
AR Historical Aging Raw Script
AR Historical Aging Summary Report
Getting Email addresses from Dynamics GP
I need to apply a payment to an invoice via code.
Inactivate customers that have not been invoiced in xx days
seermHATBSRSWrapper - how to call and add extra fields
Stored Procedures
dd_RM00101_SEL
dd_RM00101_SEL_byID
dd_RM00103_SEL
dd_RMCashReceipt_INS
dd_RMGetNextDocNumber
dd_RMSalesByMonth
dd_RMStatement
dd_Top10CustomersByYear
Views
View that shows number of invoices paid per month and if they were paid late
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eConnect Module
:
Type
eConnect Types for RM (Receivables Management)
RMApplyType
RMCashReceiptsType
RMCreateCustomerItemsType
RMCreateParentIDType
RMCustomerAddressType
RMCustomerClassType
RMCustomerMasterType
RMDeleteCustomerAddressType
RMDeleteCustomerType
RMDeleteSalespersonType
RMParentIDChildType
RMProspectMasterType
RMSalespersonMasterType
RMScheduledPaymentsType
RMTerritoryMasterType
RMTransactionType
RMUnapplyTransactionType
RMVoidTransactionType
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