We use eConnect to post journals from external systems into Microsoft Dynamics GP. After working fine for over a year, a customer site recently had transactions posted via eConnect vanishing.
There were no entries in the Journal messages under eConnect_Incoming Private message queue in Computer Management or in the eConnect section of the Windows Event Viewer. Once the message had left the client machine no trace could be found.
Following on from yesterdays post about the Undefined Symbol error, where I discovered that Microsoft have removed the link from the check remittance tables to PM Creditor Master, I thought it might be useful to post the VBA workaround used to get the creditor address.
The first step was to create five Calculated Fields on the Check Remittance report; for simplicity I named them CreditorAddress1 through CreditorAddress5. No separate field for Post (Zip) Code was created as addresses can be of all different lengths and I like to output tidy addresses where I can.
Once the fields were created and added to the report, in the Remittance Header section, they were selected and made available to Visual Basic. Continue reading
Posted in Dynamics, GP, Microsoft
Tagged Check Remittance, Customisations, GP, Microsoft Dynamics GP 2010, Modified Reports, Payables Management, Payment Run, Purchasing, Report Writer, VBA