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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
stanley1271
8/31/2009 2:31:49 PM
Post Transactions
So after some research I have found that there is no way to Post transactions automatically in GP. So all my work to get our vendors set up and then to create manual checks is all a waste at this point I guess. What use is having the ability to automate the creation a manual check and not post it??? I know that there are third party solutions, but the idea that we need to have a separate version of the GP client running on another machine is absurd. Is it really that complex to add in a post functionality? Is Post Master really about the only solution for this?
Version:
Unknown or N/A
Section:
eConnect
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