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

Table Edits Forum Articles
Table Edits 0 Table Edits 0 Table Edits 0
Sign Up Now!Log In
bradsharp27 9/4/2008 5:44:26 PM

Econnect and EFT Vendor info

So, now I have to put payments in great plains via econnect.  In this process they want me to input the info for ETF stuff.  I'll have the routing and bank account numbers.  How do I update this info for the vendor each time I have a payment that goes in?  I've gotten it to add a payment and a vendor just fine. I just need to figure out how to setup this account info for EFT and what to put in the checkbookID of the payment. 


Is the payment checkbookID the account for the vendor or the account for my company? 

As I type this email, I'm thinking that it sounds just as confused as I really am.... :|



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