From the Microsoft Dynamics GP Blogs: eConnect AP Invoice imports; CBM reconciliation issue; Sales order integration; Behind GP login options

A selection of the latest insight from the Microsoft Dynamics GP blogs:

• Code to Import a Note with an eConnect AP Invoice;
• Cashbook Management Reconciliation Error: "There is a problem with this Checkbook's balances;
• Sales Order Integration - Sales Person and Territory Are Not populated to Line Items
• Behind the Dynamics GP Remember User and Password Option;

Code to Import a Note with an eConnect AP Invoice

Over in Dynamics GP Land, Steve Endow said that recently a client asked him to add a new field to their AP Invoice Import. They wanted to import a unique transaction ID for their AP invoices, which were being generated by their operational system.

After reviewing the existing approach, he decided that the AP Invoice Note field, while not ideal, would work. Except . . .

When I tried to modify my application to import the new value into the AP Invoice Note field, there was no NOTETEXT eConnect node. That's odd.

I pulled up the handy eConnect Programmer's Guide, jumped to the taPMTransactionInsert documentation, and searched for "note."

No matches found. What? Something must be wrong. Clearly the documentation is incorrect.

You can find out what the problem was and see the code Endow wrote to insert notes for AP Invoices imported with eConnect here.

Cashbook Management Reconciliation Error: "There is a problem with this Checkbook's balance

In a post on the Dynamics GP Support and Services blog, Microsoft's Jeff ...