If you are developer or application consultant, who customizes and integrates Microsoft Great Plains with eCommerce applications, you probably already come across the problem of autoposting when you already fed in and created working batch in SOP, POP, Payroll, etc
If you are developer or application consultant, who customizes and integrates Microsoft Great Plains with eCommerce applications, you probably already come across the problem of autoposting when you already fed in and created working batch in SOP, POP, Payroll, etc. Typical eCommerce example – you can create SOP Order or Invoice and even apply deposit or payment against this document, however it is not clear how to post the batch automatically – eConnect leaves it to the operator for verification and approval. You can have many different customization approaches to do the job – in this small article we would like to share with you very elegant method, using GP Dexterity process server to do the job:
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