ANSWERED - Need help with SOP batches

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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

bbm 5/9/2020 9:54:17 AM

Need help with SOP batches

I'm trying to help a friend. The person that handled all of the sales batches has left the company and there are no instructions on how to processes online orders.

There is an econnect tool that pulls the orders from the web and puts them in the database. It doesn't connect the orders with a batch.

I'm a database guy, so I know the tables well, but I don't know the GP interface very well.

How do I find an order and add it to a batch? How do I do that in bulk?

All assistance is greatly appreciated.

Version: GP 2015

Section: Dynamics GP

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Need help with SOP batches