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.