Search the GP Tables
Search by TABLE NAME
Search by FIELD NAME
These are our SOP scripts. All of our scripts for Dynamics GP can be found here
DynDeveloper.com

DynDeveloper.com

Table Edits Forum Articles
Table Edits 0 Table Edits 0 Table Edits 0
Sign Up Now!Log In
andrew 7/4/2007 11:17:58 AM

Payables Manual Payment

 Hi,

I'm new to eConnect and sort of understand how it all works. The problem I'm having is finding the correct serialisation object that relates to the Great Plains transaction.  The transaction I'm trying to find is the PM manual payment.

any help would be appreciated.

ls there an example of an end to end implementation of a document in .NET

thanks,

Andrew
 


 

Version: Unknown or N/A
Section: eConnect








Table Definition Quick Links
All Tables
SOP Tables
RM Tables
GL Tables
POP Tables
HR Tables
PM Tables
UPR Tables
IV Tables
Olympic Tables