#BPST Batch Posting Service Toolkit build 6 released

David Meego - Click for blog homepageI am pleased to announce that the next build of the Batch Posting Service Toolkit for Microsoft Dynamics GP (BSPT) is now available for download.

The Batch Posting Service Toolkit provides service procedures to retrieve a list of Batch Numbers for a specified Batch Source and to post the batch for a specified Batch Source and Batch Number.

It is designed to be used to post newly integrated batches of transactions real time and can be called via Dexterity, Visual Studio Tools or as a Service Based Architecture (SBA) Web Service (for v14.0 or later).

This build adds support for Microsoft Dynamics GP 2016 as well as adding support for Project Accounting batches.

Build 6 of Batch Posting Service Toolkit is available for the following Microsoft Dynamics GP versions:

  • Microsoft Dynamics GP 2010 (v11.0),
  • Microsoft Dynamics GP 2013 and GP 2013 R2 (v12.0),
  • Microsoft Dynamics GP 2015 and GP 2015 R2 (v14.0)
  • Microsoft Dynamics GP 2016 (v16.0).

Batch Posting Service Toolkit supports the following batch types :

  • Financial: General Entry, Clearing Entry, Quick Entry, Budget Transactions
  • Sales: Receivables Transaction Entry, Cash Receipts Entry, Invoicing Entry, Sales Transaction Entry
  • Purchasing: Payables Transaction Entry, Manual Payment Entry, Receivings Entry, Invoice Matching Entry, Purchase Returns Entry
  • Inventory: Transaction Entry, Transfer Entry, Assembly Entry
  • Project Accounting: Timesheet Entry*, Employee Expense Entry, Equipment Log Entry, Misc. Log Entry, Inventory Transfer Entry, Billing Entry, Revenue Recognition Entry

* Timesheet Entry currently does not support posting through to payroll.

More Information

For more information and download links, please see the Batch Posting Service Toolkit Portal page:

Please post comments and feedback.


This article was originally posted on http://www.winthropdc.com/blog.


9 thoughts on “#BPST Batch Posting Service Toolkit build 6 released

    • Hi Jake

      I would suggest checking with the testing window inside Dynamics GP.

      Note: A batch must be ready to post to be displayed. So make sure it has transactions and is approved if workflow is active and no one is editing it.


      • The ServicePostBatch window is showing several batches in series Financial and origin General Entry. Workflow isn’t setup and the batches are ready to post. I was hoping i forgot a comma or something in my original get.


  1. Hi David,

    Would this work with creating Safe Pay files? I have a client who wants a Safe Pay file created automatically because they don’t have time to create it manually through GP (their words, not mine).



    • Hi Steve

      The Batch Posting Service Toolkit (BPST) can post a payables batch, just like it was posted using series or master posting windows.

      It does not specifically do anything for Safe Pay.

      You could probably use a customisation to automate Safe Pay. In fact the soon to be released build 22 of GP Power Tools, includes the ability to create a scheduled trigger which can be used to automate the Safe Pay process once per day.



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