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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
eayala68
4/19/2016 9:52:35 AM
Consulta
We have a billing program and generate an XML which is then charged to gp through eConnect. The problem arises when an article invoiced amounts not in the warehouse of gp, which causes the xml be rejected.
When invoice in GP directly and there is no article proceeds creating a fictitious batch and adding the unit or units required for the bill to generarlse.
Question: Is there way to do this demodo it is recorded in the xml and let pass all the bills without exección?
Version:
GP 10
Section:
Dynamics GP, eConnect
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