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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
jerryf
10/30/2019 12:24:22 PM
CReate SOP Invoice with eConnect
New to Dynamics, very new to eConnect. I am trying to push a single header and line into Dynamics from an outside application. I am using sample code to do so...but when I enter tax, I now receive an error saying the tax table does not match the detail. I am thinking there is another stored procedure to call to create yet another table entry. Any ideas? Thanks in advance!
Version:
GP 2015
Section:
.NET Development, eConnect
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