ANSWERED - Manual Payment with Application

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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

emerbautista 5/18/2009 10:57:14 PM

Manual Payment with Application

Hi Gurus,

I was able to send to GP a Manual Payment entry using eConnect9. But i dont see any schema that will allow me to send the corresponding application(applying the manual payment to settle invoice). Is there anyway i can do this using eConnect9? thanks in advance.

Regards,

Emerson

Version: Unknown or N/A

Section: eConnect

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Manual Payment with Application