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

Sign Up Now!Log In
jerrycote 2/12/2018 7:22:23 PM

GP Web Services - Apply Payment to Voucher

In the Web Services, it seems the only time when a payment can be included with a payableinvoice is at its creation.  There's no method where you can use a reference like the voucher number and apply a payment explicitly to it.  The main goal here for me, is to pull up unpaid vouchers and apply a check against them, in date order, until the money runs out, likely resulting in partial payment of one of them.
Version: GP 2015
Section: Dynamics GP

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