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Node Type for Payment Terms and Vendor Classes

Eugene asked 4 years ago
I am trying to create two simple maps keeping in sync Payment Terms and Vendor classes between multiple Dynamics GP companies.
However, to my surprise, I am unable to find corresponding nodes when creating destinations in my maps. I would expect Payment Terms being Node in Company group and Vendor classes being a Node in Payables group – but they are not there.
I did check other groups too.
Is there anything I am missing?
I am on SC build
Maybe there are Node definitions for these two I can download and import into my SC instance?
How would I go about accomplishing my task?
I dont want to use MS SQL Server as destination cause I need to sync my payment terms and vendor classes from one GP company to multiple ones and using MS SQL Server as destination type would force me to create multiple map – one per destination company, which I would like to avoid.
Please advise,
Thank you
Lorren Zemke Staff answered 4 years ago
Microsoft did not create eConnect nodes for Payment Terms and Vendor Classes so they do not exist. Here is a link that shows the available nodes Microsoft has created.
We would recommend you use the SQL table destination. Once you set that you can click on the Databases button and select one or more Dynamics GP databases for the data to flow to.

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