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.


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About Linda Rosencrance

Linda Rosencrance is a freelance writer/editor in the Boston area. Rosencrance has over 25 years experience as an reporter/investigative reporter, writing for many newspapers in the metropolitan Boston area. Rosencrance has been writing about information technology for the past 16 years.

She has covered a variety of IT subjects, including Microsoft Dynamics, mobile security issues such as data loss prevention, network management, secure mobile app development, privacy, cloud computing, BI, big data, analytics, HR, CRM, ERP, and enterprise IT.

Rosencrance is the author of six true crime books for Kensington Publishing Corp.

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