allow eConnect to import 1099 amounts
Please, please, please - make it so eConnect can import payables transactions and allow the vendor settings of is some type of 1099 vendor to populate the 1099 field with the purchase amount. Multiples customers use this and are finding out they have to go back into each and every 1099 vendor...
Exchange rate expired message from Dynamics GP (TrackingID#2304060050000275)
As with all of eConnect, we try to mimic GP core functionality as best as possible. In some cases, we are not exactly the same – it appears this is one of those areas. Core GP will look to the document date first – if that rate expiration date is less than the posti...
Move eConnect to GitHub
I see several eConnect suggestions that have been declined, even though new functionality in GP has broken eConnect transactions (i.e. Vendor Create/Update due to 1099 enhancements). There seems to be much interest in the community in keeping the integration tools up to date, so I would support m...
Update eConnect to include User defined field 1 and User defined field 2 added to general ledger transaction entry
With the 18.3 release, MS has packed this with rich features. I like the user defined field 1 and user defined field 2 added to the general ledger transaction entry window. Please add these 2 fields to the corresponding eConnect schema.
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 ...
eConnect: Add the functionality to do PMApply
In eConnect there is a functionality to create manual payments but Manual payments have 2 steps. First create the payments and second Apply those payments to invoice. eCoonect is missing the second part. Please add PMApply to taPMManualCheck so the process would be completed through eConnect. ...
eConnect to create Purchase Requisition
Please consider eConnect to create Purchase Requisition. We have a project that need to create Purchase Requisition from other source to GP
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.
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 ...