98

Update eConnect

eConnect is an essential tool for integrations to Dynamics GP. Please enhance and add to the target object set for new features and functions added to GP. This tool has not been enhanced for a long time.

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13 Comments

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Category: Tools - eConnect (14)

STATUS DETAILS
Declined
Ideas Administrator

At this time there are no scheduled plans for updates on eConnect.
There may be some quality issues fixed with the procedures over time.

Thanks

Terry Heley | Sr. Escalation Engineer | Microsoft Dynamics

701-492-6376 (o) | 701-412-5619 (m) | theley@microsoft.com

MSFT_logo

52

Update eConnect

Microsoft completely forgot about eConnect. It must need to improve add new schemas for other modules and screen. e.g. BOM and Manufacturing module is completely missing from eConnect. It is must to improve ! Thanks much Sandip

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5 Comments

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Category: Tools - eConnect (14)

STATUS DETAILS
Declined
Ideas Administrator

This is a Duplicate of this suggestion

ID0002115

24

eConnect Payables Apply

Please add functionality to eConnect to allow the applying of purchasing (payables) documents - credit memo to invoice, payment to invoice, credit to debit memo, etc. Similar to the taRMApply node, we would like a taPMApply node added to Purchasing.

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0 Comments

Read more... 0 Comments

Category: Tools - eConnect (14)

STATUS DETAILS
Declined
Ideas Administrator

At this time there are no scheduled plans for updates on eConnect.
There may be some quality issues fixed with the procedures over time.

Thanks

Terry Heley | Sr. Escalation Engineer | Microsoft Dynamics

701-492-6376 (o) | 701-412-5619 (m) | theley@microsoft.com

MSFT_logo

22

Add new 1099-NEC tax type/boxes that were not added to Integration Manager or eConnect

On the Microsoft Dynamics GP Year-End Update 2020: Payables Management form changes including the NEW 1099-NEC!! Blog, Question & Answer #7 recommends adding a product suggestion for this functionality. I didn't see it already in here so I am adding it now. Please vote for this. This is going to ...

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4 Comments

Read more... 4 Comments

Category: Tools - eConnect (14)

STATUS DETAILS
Declined
Ideas Administrator

At this time there are no scheduled plans for updates on eConnect or Integration Manager
There may be some quality issues fixed with the procedures over time.

Thanks

Terry Heley | Sr. Escalation Engineer | Microsoft Dynamics

701-492-6376 (o) | 701-412-5619 (m) | theley@microsoft.com

MSFT_logo

17

eConnect to create SOP to POP link

Have an additional eConnect method that will create the link between a sales order and a purchase order. So you use eConnect to create the sales order and the purchase order now we need one more method that will create the records in SOP60100. You can pass down the SO and PO numbers and this wil...

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1 Comments

Read more... 1 Comments

Category: Tools - eConnect (14)

STATUS DETAILS
Declined
Ideas Administrator

No new developement will be done for eConnect, but this is something a partner could take on as a customization.

17

eCONNECT for Bill of Materials

Have eConnect methods to create and populate bills of materials.

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1 Comments

Read more... 1 Comments

Category: Tools - eConnect (14)

STATUS DETAILS
Declined
Ideas Administrator

No new developement will be done for eConnect, but this is something a partner could take on as a customization.

 

15

eConnect - Purchase Order Return

I've seen this request a number of times for the years but each time I go to check on it, it's gone. It's not crazy to think that businesses need to be able to integrate returns in the same manner that they integrate receipts. Please provide us w/ an out of the box eConnect integrate to integrate...

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2 Comments

Read more... 2 Comments

Category: Tools - eConnect (14)

STATUS DETAILS
Needs Votes
12

update taRMApply to handle Multicurrency documents

We are able to apply receivables transactions with currency other than functional within the GP interface, but eConnect is unable to do the same. Improvement is needed within the eConnect procedures to handle the application of multicurrency documents of the same originating currency.

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0 Comments

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Category: Tools - eConnect (14)

STATUS DETAILS
Needs Votes
11

taRMUnapplyTransaction to work with National Account Customer

Getting error message "Error Number = 6270 Stored Procedure= taRMUnapplyTransaction Error Description = Document number (DOCNUMBR) does not exist." with eConnect call for the taRMUnapplyTransaction where the invoice has the child customer number and Payment has national customer number. It doe...

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0 Comments

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Category: Tools - eConnect (14)

STATUS DETAILS
Under Review
9

Provide eConnect functionality to Void debit memos

The taRMVoidTransaction schema allows for voiding Credit Memos, Returns, or Cash receipts on the receivables side. It does not, however, provide functionality to void a debit memo. On the SOP side, eConnect provides the ability to void Invoices. It would be helpful if eConnect also provided ...

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0 Comments

Read more... 0 Comments

Category: Tools - eConnect (14)

STATUS DETAILS
Needs Votes