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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
AaronT
3/28/2008 2:53:40 PM
Autoposting
We are integrating a financial database from a custom build program via E-Connect 10 to Great Plains Dynamics 10.0. Thus we are generating invoices/return/payments etc in large volumes. What I would like to know, can e-connect utilize the auto-apply feature in GP (A/P transactions) so that users do not have to settle each transactions one-by-one? Any advice you can share would be hugely appreciated.
Version:
Unknown or N/A
Section:
eConnect
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