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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
philip zhu
2/21/2017 9:34:53 PM
the idea about auto invoicing
I'm thinking about creating some functions to automatically transfer invoices in certain batch into invoice. One example is when warehouse confirms that an order is shipped I'll put the order into a batch like "ReadyToInvoice". Anyone has a clue whether/how this can be done in eConnect? I'm trying to avoid dexiterity development because I'm not too familiar. But if that's the only way then I'll dig into it. Thanks again!
Version:
GP 2015
Section:
Dynamics GP, eConnect
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