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jhiggins 4/29/2009 7:26:40 PM

Is it possible to set up a Transfer in SOP using eConnect?

I've gone through a bit of eConnect development for GP8, and now my company is moving forward to GP10 (finally! [:)] ) .  We've had a few projects put on ice simply because of bugs in eConnect 8 that prevented certain things from working correctly (as told to us by CustomerSource themselves), so we're looking forward to finally releasing some long-sought apps to helps us with our work flow.

But back to my question, we set up contracts that can run anywhere from 6 to 18 months with perhaps 1 or 2 Invoices released per month.  We'd like to allow the customer to perhaps log into a website and prepare an Invoice from one of their Contracts that could later be reviewed by one of our Logistics handlers from withing GP.

I know this cannot be done using GP8 - does GP10 offer anything at all?

 

I'm glad I found this place!  

Version: Unknown or N/A
Section: eConnect