Posts Tagged ‘Account Payable’
Applying Payables Documents in SmartConnect Integrations
One of the most common requests we receive at eOne is how someone can apply payments checks or documents using SmartConnect. After all, you can do it with Receivables, so why not Payables? SmartConnect uses Microsoft’s eConnect API to send data to Dynamics GP, which means the data available for update from SmartConnect are based…
[Read More]Tech Tuesday: Ask User for Input
Have you ever wanted to ask a user to enter values when they integrate data in SmartConnect? This week’s Tech Tuesday is from our Director of Professional Services, Lorren Zemke, who will lead you through an example of doing just that! Overview While most data integrations are executed on a scheduled basis or the…
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