Hello! I'm working with econnect 10, writing an integration for a sop invoice. So far, the integration goes well, but I have an issue when the invoice includes a freight amount. I set the CREATETAXES = 1 and CREATEDIST = 1 and altough the taxes calculate fine, the account distributions doesn't...

Hi All, I get an error while importing through eConnect for taUpdateCreateItemRcd the error says "Cannot insert the value NULL into column 'UOFM', table TWO.dbo.IV00107; Column does not allow nulls. Insert Fails" Following is my XML, can any one let me know am i missing something here...

Hi I am also getting the following error while integrating GL transaction having around 1600 GL Line Entris including Analytical Accounting information. I have changed the connection timeout in component services but no use. I am trying to integrate GL Entries using eConnect. Some integrations are working...

Hi All Anyone out there know what the settings need to be in the Journal Line schema to allow a tax detail ID or tax schedule id to be recorded against a Journal Line. This would effectively be the same as pressing the'Tax Entry' button on the Journal entry screen within GP Thanks Paul

Hi I installed eConnect10 runtime ,i am not able to see the details in the c:Program files\Common Files\Microsoft Shared\eConnect10 folder .i could see object,Release information,Requester Setup folders in the eConnect 10 folder.There is no XML Schemas,Services, eConnect Samples etc folders in the eConnect...

Are there any custom nodes out there for the Dynamics Manufacturing or Horizons Manufacturing? I remember talking to some MSFT developers 3 or 4 years ago and they said some manufacturing functionality would be available soon, but I haven't heard anything since. Any alternatives out there? We have...

Is there a way to insert line items via taPopRcptLineInsert onto an existing receipt? When I try to feed it the desired existing POPRCTNM, I get the error 'Input variable contains a duplicate document (POPRCTNM)". It works of course if I leave the POPRCTNM field empty, but it places each separate...

We are developing a PO integration with Non-Inventory items into GP10 using eConnect 10. Microsoft Dynamics GP\Tools\Setup\Purchasing\Purchase Order Processing\Options.. configuration has Tax Calculation: Advanced Tax Options: Base on vendor for Non-inventory items, Freight and Misc The sample integration...