We are integrating a financial database from a custom build program via E-Connect 10 to Great Plains Dynamics 10.0. Thus we are generating invoices/return/payments etc in large volumes. What I would like to know, can e-connect utilize the auto-apply feature in GP (A/P transactions) so that users do not have to settle each transactions one-by-one? Any advice you can share would be hugely appreciated.
Steve Gray, MCDBA
Technical Editor
steve@VSToolsForum.com