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I'm copying the example code for Menus for Visual Studio Tools, and I'm getting an error on the line that reads 'ByVal e As EventRegisterFunciton.InvoiceEventArgs'

I'm in the habit of documenting every error that I get in Dynamics GP development. The aim is that then next time that the next time that I come across it, I'll have the answer. So, here's today's fun:

While deploying a Dynamics GP addin that had Menus for VSTools as a component, I got the error below

The type initializer for 'Microsoft.Dexterity.Applications.root' threw an exception.
Inner Exception:
Specified argument was out of the range of valid values.
Parameter name: productId
GetType: System.ArgumentOutOfRangeException
Source: Microsoft.Dexterity.Bridge
StackTrace: at Microsoft.Dexterity.Bridge.DictionaryRoot.InitCookie()
at Microsoft.Dexterity.Bridge.DictionaryRoot.Init(String path, Int32 productId, Boolean isFormsDictionary, Boolean openForCodeGeneration)
at Microsoft.Dexterity.Bridge.DictionaryRoot..ctor(Int32 productId, Boolean isFormsDictionary)
at Microsoft.Dexterity.Applications.root..cctor()
TargetSite: Void InitCookie()

This seems like it should be simple, and maybe I'm just missing s/thing obvious.

The GP Web Service methods reference objects that do not always clearly match up with GP Dynamics tables -- even when looking at the expanded "user-friendly" table names.

For instance, the GetSalesInvoiceByKey() and GetSalesOrderByKey() methods both retrieve a record with a given SalesDocumentKey value ... 

What GP Dynamics table (or tables) does the SalesDocumentKey link to?  There is no "Sales Document" table (except for Setup and Temp tables).

More generally, is there a resource that maps GP Web Services methods to the GP Dynamics table(s) they work with?  Unfortunately, the MSDN documentation does not include this information.

Thanks in advance,

Rich

Hi

I am working on a GL import that will contain many detail lines.  The good thing is that all detail lines all go to one GL account.(Debit side).

We are importing each line because the distribution reference field is different and that information is required for later analysis purposes.

I am trying to find a way for Integration Manager to total all the debits that were imported and automatically insert that amount as a credit.  The credit side will be to one account only.

 Has anyone ever encountered this request?

thanks

The error message I'm getting is very similar--but not quite identical--to the error message 9289 "Cannot create Bin (CreateBin = 1) if multi bins are not enabled" listed in the KB section.  Not seeing any existing KB article associated with that message, though.

Working in VS2012, I'm pushing Sales Invoice objects through the GP Web Service into Dynamics GP 2013, using the CreateSalesInvoice() web service method.  This was working, until I over-rode the automatic Lot Allocation Behavior in the Create Sales Invoice Policy (switched to Manual; now I'm building and adding a SalesLineLot array to each SalesInvoiceLine item).

Now, I'm getting this "Cannot create bin if multibin is not enabled." validation exception.  Multibin is not enabled in GP -- we don't want it enabled.  We don't want bins created in GP.  In my code, I am not creating/adding any bin objects or settings.  And since I started getting the exception, one by one I have over-ridden / turned off every Bin-related behavior in the Create Sales Invoice Policy object (both programmatically and in the GP DynamicsSecurityConsole's Policy node).

Thoughts or suggestions, anyone?

Thanks,

Rich

Edit 9/16/15 View the main article for this error here 

Error Description = this company does not have access to the currency ID or is inactive.

I'm getting this error when I use smartconnect upload JE transction to one of the companies. the currency id being passed in the map is the functional currency.

when I key in the transactions on the UI window it populates fine.

Any help would be much appreciated.