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.
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
Thank you for the suggestion. We will consider this for a future release.
Jodi Christiansen
PM, Microsoft
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...
eCONNECT for Bill of Materials
Have eConnect methods to create and populate bills of materials.
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.
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.
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...
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 does ...
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 ...
Administrator
Hi Mike,
Thank you for the suggestion, we will take it under advisement.
Jodi Christiansen,
PM, Microsoft