Epicor - Cash Receipts API with Misc transaction

Kinetic ERP
1

Hi
I am new to this group and the API’s within Epicor.

I have been able to create the cash receipts entry using the CashGrpSvc Erp.BO.CashGrpSvc/CashGrps, but I am unable to post the misc line items to get or post using the API.
Any help or pointers
is much appreciated.

Thanks

2

If you’re stuck on which exact fields to fill, perform the action once manually in the Epicor “Cash Receipt Entry” screen while running a Trace.

The trace log will show you the exact sequence of API calls and field names Epicor uses behind the scenes.

2 Likes
3

Thanks Dnyanraj_Patil for pointers but couldnt follow the steps I needed, as I am a user and system admin didnt know abt it .
After trial and errors of few API’s found that I was able to post and create mispay items using api post call ./Erp.BO.CashRecSvc/CashRecs

4

Hi Team

I have hit another roadblock now with the update of the GLAccount code, is not reflected even when I try to create or update using /Erp.BO.CashRecSvc/UpdateMaster. It defaults to the default GLCode. . Any pointers

1 Like
5

Hi Team

Anyone, any pointers please, I am still stuck with this and cant seem to figure out the reason why it picks the default GL Code

Thansk in Advance