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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
dbarrow
2/22/2017 8:17:03 AM
eConnect PM transaction
I am importing payables transactions using eConnect. Everything is working good except some vendors allow a trade discount. Integration Manager applies the default trade discount and creates the distribution line without having to pass anything. Is there a way for eConnect to do this or does my routine have to check for vendors with trade discounts, do the calcs, pass in the trade discount value and create the extra distribution line? Thanks in advance for any help.
Version:
GP 2015
Section:
eConnect
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