ANSWERED - eConnect 9.0 POP Transaction

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These are our SOP scripts. All of our scripts for Dynamics GP can be found here

	SOP Scripts
	eConnect
	taSopDeleteDocumentWrapper
	taSopLineDeleteWrapper
	taSOPLineIvcInsert Wrapper
	taSopLineIvcInsertComponent
	taSOPLotAuto - complete procedure
	Functions
	ddf_Address
	ddf_AllHoldsOnASOPDoc
	General
	Getting Email addresses from Dynamics GP
	Move a SOP transaction from open to history
	Posting Sequences
	SOP40200 'Allow' fields query
	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
	dd_taSopVoidDocumentWrapper

rajeshpady 8/9/2011 7:19:54 AM

eConnect 9.0 POP Transaction

Hi All,

I am getting the error "Sql procedure error codes returned:Error Number = 370
Stored Procedure taPoHdr Error Description = Subtotal (SUBTOTAL) does not match the line item totalsNode Identifier Parameters: taPoHdr
..........

when doing POP transaction into GP. If anyone has seen this before, I'd greatly appreciate your help.

Thank you.

Regards

Rajesh

Version: Unknown or N/A

Section: eConnect

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eConnect 9.0 POP Transaction