Dynamics GP Integration Utility for GlasPacLX 6.31 Follow

What's New

Kits

  • Journal Entries will be created at the time a kit is assembled/disassembled.

Two Step transfer

  • Journal Entries will be created to track the movement of stock from one location to another.

Delta Document – Deductible change

  • When the Deductible amount is changed during Credit/Rebill, an open invoice will be transferred to GP to track the difference owed by/to the customer.

Alternate Payment Types

  • These will import as cash

PO Receipts

  • Users now have the option to import PO receipts into batches by Date or by Branch and Date
  • Please complete this set up before running the updated integration. The setting is stored in the integration utility under Settings>General Settings.

Debit Card Mapping

  • Debit Cards now behave like credit cards and are mapped by branch
  • Please complete this set up before running the updated integration. The setting is stored under Accounting>Microsoft Dynamics GP>Credit Card Setup.

Bug Fixes/Enhancements

6715      Branch Specific Discounts

When Branch Specific Discounting is active and Customer records are imported from GP to LX, the integration will add a new or changed price level as a discount on the customer record, existing discounts will not be cleared.

6237      $0 Distributions

Distributions for $0 line items will no longer be sent to GP.

6197      Inactive Customers

When customers are imported from GP to LX, if a record that has been marked inactive in GP does not exist in LX the customer record will not be created. Records that exist in LX will be marked as inactive.

6236      External Acct. ID

When a payment on account is taken for a customer with an external accounting ID over the GP maximum, the ID will be truncated.

5106      Debit/Credit Consolidation

Debit and Credit distributions are now consolidated into single lines on sales transactions.

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