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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
RamzyEbeid
7/8/2009 8:49:19 AM
eConnect and Items Stocks/Quantities errors
Dear All
I am working with GP 10 SP3 and eConnect.
I make the Sales Invoice with eConnect.
Everything is working fine.
But we notice that there are many
errors in some Items Stocks/Quantities
So I am asking is there any probability that eConnect is making these problems.
FYI: I am working with SP1.
Please advise me.
Version:
Unknown or N/A
Section:
eConnect
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