Dynamics GP Vendor ACH Setup SY06000
Walt Herman asked 7 years ago
Anyone out there doing anything with Dynamics GP ACH vendor setup. It looks to me like that table is not considered in the map? Any feedback would be sincerely appreciated, have a great day!
Answers
Lorren Zemke answered 7 years ago
Walt,
The ACH Vendor Setup table is not included as part of Microsoft’s eConnect procedures. You could certainly use a SQL Table destination but then you miss the validation logic. The other option is to use the eOne Node Builder product to generate the business logic and stored procedure that would update that table.
The ACH Vendor Setup table is not included as part of Microsoft’s eConnect procedures. You could certainly use a SQL Table destination but then you miss the validation logic. The other option is to use the eOne Node Builder product to generate the business logic and stored procedure that would update that table.
Alejandro replied 7 years ago Hi,
Other option is to use eConnect business logic extensions (pre and post procedures), you need to include validation logic for the table but SmartConnect/eConnect manages it as part of the transaction.