Cash Receipts Integration

[lexi0088]

i am trying to create a cash receipts integration through integration manager for GP V7.0. When I have only one invoice to apply a check to, it works fine. However, when I try to integrate more than one invoice to apply to for one check, It says the receipts already exists. Also, I don't know how to get a return to apply to the check. Any help would be greatly appreciated.

Thanks

 

[stef315]

Did you look at the sample integration for cash receipts? I don't have it in front of me right now, I'll have to look tomorrow.

Also, I do know that you can't apply a return to a payment. Returns are applied to invoices.

 

[lexi0088]

Stef,

Could you tell me where to find a sample iontegration? I have searched and have found nothing. And thank you very much for replying to my post.

 

[lexi0088]

OK, I found the sample, but there is no example on how to apply a check to multiple invoices. Any suggestions?

 

[stef315]

I think the key is that you need another source. The example shows a header and a distribution source. I think you'll need another source for apply information if their is multiple applies. Right now it's on header which is fine if there is one apply record for each transaction. Otherwise, create an apply source and link it to the header by document number. From header to apply, sort of like the distribution source. The properties of the link should be #3.