tag:blogger.com,1999:blog-6691994129222744759.post6369013567486331415..comments2024-03-21T11:36:24.769-07:00Comments on Dynamics GP Land: Storing Additional Data in SOP TransactionsChristina Phillipshttp://www.blogger.com/profile/03332221198245457747noreply@blogger.comBlogger4125tag:blogger.com,1999:blog-6691994129222744759.post-29876683881511628022012-09-06T19:41:29.272-07:002012-09-06T19:41:29.272-07:00Hi Steve,
I checked with Christina and she correc...Hi Steve,<br /><br />I checked with Christina and she corrected me regarding the Master number. It turns out that it is the SOP Number and Line Sequence, which is a pretty different workaround.<br /><br />KB Article 932024 discusses this.<br /><br />Given that it requires Line Sequence, I'm assuming that the workaround only applies to line-level Extender fields, in which case, I don't have a solution for header / document level Extender fields.<br /><br />Thanks,<br /><br />SteveSteve Endowhttps://www.blogger.com/profile/03950475674093020502noreply@blogger.comtag:blogger.com,1999:blog-6691994129222744759.post-72394869608857716582012-09-05T13:31:48.727-07:002012-09-05T13:31:48.727-07:00Great post...One question though, were either of y...Great post...One question though, were either of you able to pull in the Master Number into the Key Fields screen when creating an Extender window? I can grab the SOP # / Line Item Seq but not the Master and as you've correclty pointed out, it wont pass through that Extender data from Order ->Invoice if using the SOP#...At least I havent been able to.<br /><br />Thanks,<br />Steve KalinaSteve Khttps://www.blogger.com/profile/08724762356673061314noreply@blogger.comtag:blogger.com,1999:blog-6691994129222744759.post-69315730512337929592012-08-17T15:02:33.341-07:002012-08-17T15:02:33.341-07:00Hi Mark,
Thanks for the tip, that's a great p...Hi Mark,<br /><br />Thanks for the tip, that's a great point. I haven't had to deal with that issue before, so I didn't even think about that. Makes sense. I've updated my post to note your comment.<br /><br />Thanks!<br /><br />SteveSteve Endowhttps://www.blogger.com/profile/03950475674093020502noreply@blogger.comtag:blogger.com,1999:blog-6691994129222744759.post-13475892374376057412012-08-12T09:32:15.546-07:002012-08-12T09:32:15.546-07:00Nice post Steve. Well written and you covered all ...Nice post Steve. Well written and you covered all the critical stuff. I would add one thing. When using Extender fields, they don't pass between the document types. In other words, an Extender field on the quote doesn't travel to the Order, the Invoice, etc. That seems to be a fairly common request is that people want to tie transactions together as they pass through SOP.<br /><br />MarkAnonymoushttps://www.blogger.com/profile/05825355320779919498noreply@blogger.com