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GP Migration Updates 202510 #29271

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c2ff5e4
GP Migration Updates 202510
jaymckinney Oct 9, 2025
8e75256
Changes after review
jaymckinney Oct 10, 2025
6f3bde4
Added if not CLEAN28
jaymckinney Oct 17, 2025
9ed39d1
Fix "Adjust for Payment Disc." issue
jaymckinney Oct 20, 2025
d59a47b
Create two versions of the General Posting Setup, one with GP as the …
jaymckinney Oct 21, 2025
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24 changes: 24 additions & 0 deletions Apps/US/HybridGP_US/app/src/PageExt/GPCompanyMigSettingsExt.PageExt.al
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Original file line number Diff line number Diff line change
@@ -0,0 +1,24 @@
namespace Microsoft.DataMigration.GP;

pageextension 41104 "GP Company Mig. Settings Ext" extends "GP Company Migration Settings"
{
layout
{
addlast(General)
{
field("Migrate Vendor 1099"; Rec."Migrate Vendor 1099")
{
Caption = 'Migrate Vendor 1099';
ToolTip = 'Specify whether to Migrate Vendor 1099 data.';
ApplicationArea = All;
}

field("1099 Tax Year"; Rec."1099 Tax Year")
{
Caption = '1099 Tax Year';
ToolTip = 'Specify the 1099 tax year to migrate.';
ApplicationArea = All;
}
}
}
}
9 changes: 3 additions & 6 deletions Apps/W1/HybridGP/app/src/Migration/Customers/GPCustomerMigrator.codeunit.al
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Original file line number Diff line number Diff line change
Expand Up @@ -106,7 +106,7 @@ codeunit 4018 "GP Customer Migrator"

Sender.CreateGeneralJournalLine(
CopyStr(CustomerBatchNameTxt, 1, 7),
CopyStr(MigrationGPCustTrans.GLDocNo, 1, 20),
CopyStr(MigrationGPCustTrans.DOCNUMBR, 1, 20),
CopyStr(MigrationGPCustomer.CUSTNAME, 1, 50),
MigrationGPCustTrans.DOCDATE,
0D,
Expand All @@ -126,7 +126,6 @@ codeunit 4018 "GP Customer Migrator"
Sender.CreatePaymentTermsIfNeeded(Copystr(MigrationGPCustTrans.PYMTRMID, 1, 10), MigrationGPCustTrans.PYMTRMID, PaymentTermsFormula);
end;
Sender.SetGeneralJournalLinePaymentTerms(CopyStr(MigrationGPCustTrans.PYMTRMID, 1, 10));
Sender.SetGeneralJournalLineExternalDocumentNo(CopyStr(MigrationGPCustTrans.DOCNUMBR.Trim(), 1, 35));
until MigrationGPCustTrans.Next() = 0;

MigrationGPCustTrans.Reset();
Expand All @@ -138,7 +137,7 @@ codeunit 4018 "GP Customer Migrator"

Sender.CreateGeneralJournalLine(
CopyStr(CustomerBatchNameTxt, 1, 7),
CopyStr(MigrationGPCustTrans.GLDocNo, 1, 20),
CopyStr(MigrationGPCustTrans.DOCNUMBR, 1, 20),
CopyStr(MigrationGPCustomer.CUSTNAME, 1, 50),
MigrationGPCustTrans.DOCDATE,
MigrationGPCustTrans.DOCDATE,
Expand All @@ -155,7 +154,6 @@ codeunit 4018 "GP Customer Migrator"
Sender.CreatePaymentTermsIfNeeded(Copystr(MigrationGPCustTrans.PYMTRMID, 1, 10), MigrationGPCustTrans.PYMTRMID, PaymentTermsFormula);
end;
Sender.SetGeneralJournalLinePaymentTerms(CopyStr(MigrationGPCustTrans.PYMTRMID, 1, 10));
Sender.SetGeneralJournalLineExternalDocumentNo(CopyStr(MigrationGPCustTrans.DOCNUMBR.Trim(), 1, 35));
until MigrationGPCustTrans.Next() = 0;

MigrationGPCustTrans.Reset();
Expand All @@ -167,7 +165,7 @@ codeunit 4018 "GP Customer Migrator"

Sender.CreateGeneralJournalLine(
CopyStr(CustomerBatchNameTxt, 1, 7),
CopyStr(MigrationGPCustTrans.GLDocNo, 1, 20),
CopyStr(MigrationGPCustTrans.DOCNUMBR, 1, 20),
CopyStr(MigrationGPCustomer.CUSTNAME, 1, 50),
MigrationGPCustTrans.DOCDATE,
0D,
Expand All @@ -186,7 +184,6 @@ codeunit 4018 "GP Customer Migrator"
Sender.CreatePaymentTermsIfNeeded(Copystr(MigrationGPCustTrans.PYMTRMID, 1, 10), MigrationGPCustTrans.PYMTRMID, PaymentTermsFormula);
end;
Sender.SetGeneralJournalLinePaymentTerms(CopyStr(MigrationGPCustTrans.PYMTRMID, 1, 10));
Sender.SetGeneralJournalLineExternalDocumentNo(CopyStr(MigrationGPCustTrans.DOCNUMBR.Trim(), 1, 35));
until MigrationGPCustTrans.Next() = 0;
end;
#pragma warning restore AA0207
Expand Down
1 change: 1 addition & 0 deletions Apps/W1/HybridGP/app/src/Migration/GPTables/GPPopulateCombinedTables.Codeunit.al
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Expand Up @@ -612,6 +612,7 @@ codeunit 40125 "GP Populate Combined Tables"
GPVendorTransactions.VENDORID := GPPM20000.VENDORID.Trim();
GPVendorTransactions.DOCNUMBR := GPPM20000.DOCNUMBR.Trim();
GPVendorTransactions.PYMTRMID := GPPM20000.PYMTRMID.Trim();
GPVendorTransactions.VCHRNMBR := GPPM20000.VCHRNMBR.Trim();
#pragma warning restore AA0139

GPVendorTransactions.DOCDATE := GPPM20000.DOCDATE;
Expand Down
56 changes: 56 additions & 0 deletions Apps/W1/HybridGP/app/src/Migration/Items/GPIV40400.Table.al
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Expand Up @@ -19,6 +19,62 @@ table 40117 "GP IV40400"
{
DataClassification = CustomerContent;
}
field(28; IVIVOFIX; Integer)
{
DataClassification = CustomerContent;
}
field(29; IVCOGSIX; Integer)
{
DataClassification = CustomerContent;
}
field(30; IVSLSIDX; Integer)
{
DataClassification = CustomerContent;
}
field(31; IVSLDSIX; Integer)
{
DataClassification = CustomerContent;
}
field(32; IVSLRNIX; Integer)
{
DataClassification = CustomerContent;
}
field(33; IVINUSIX; Integer)
{
DataClassification = CustomerContent;
}
field(34; IVINSVIX; Integer)
{
DataClassification = CustomerContent;
}
field(35; IVDMGIDX; Integer)
{
DataClassification = CustomerContent;
}
field(36; IVVARIDX; Integer)
{
DataClassification = CustomerContent;
}
field(37; DPSHPIDX; Integer)
{
DataClassification = CustomerContent;
}
field(38; PURPVIDX; Integer)
{
DataClassification = CustomerContent;
}
field(39; UPPVIDX; Integer)
{
DataClassification = CustomerContent;
}
field(40; IVRETIDX; Integer)
{
DataClassification = CustomerContent;
}
field(41; ASMVRIDX; Integer)
{
DataClassification = CustomerContent;
}
}
keys
{
Expand Down
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