You, Me and Dynamics GP
Arun at I.B.I.S. pointed to this surprisingly old and surprising useful article on auto applying AR via SQL. Essentially it looks like the transactions to apply are added to a temp table in SQL and then the SQL routine goes through the temp table and applies the payments.
This give you a a 4th option for auto applying AR (Interface, Integration Manager, eConnect, SQL) before you have to go to custom programming. I haven't tried this yet so all the usual use at your own risk caveats apply. If someone plays with it let me know how it works.
Note: SQL Code is included in the article.
This give you a a 4th option for auto applying AR (Interface, Integration Manager, eConnect, SQL) before you have to go to custom programming. I haven't tried this yet so all the usual use at your own risk caveats apply. If someone plays with it let me know how it works.
Note: SQL Code is included in the article.
