<LI class=BulletedText>Use Windows Live ID for security for the online reservation system. <LI class=BulletedText>Allow customers to reserve one or more specific seats at a theater (for example, a single customer reserves 10 seats in a row for his or her family members). <LI class=BulletedText>Create a sales invoice in the back office when the reservation is submitted. <LI class=BulletedText>Allow a sales invoice to be cancelled. <LI class=BulletedText>Record a Microsoft Dynamics GP deposit for the reservation fee when the reservation is submitted. <LI class=BulletedText>Give customers the ability to request their dinner of choice from a specified group of vendors. <LI class=BulletedText>Allow customers to request specific items in the theater by using a handheld device that is situated at each table. <LI class=BulletedText>For non-reservation customers, allow a theater card to be swiped at arrival. The card automatically creates a sales invoice in the back office. <LI class=BulletedText>Create a payables transaction in the back office when food and beverage items are ordered. Submit a sales order to the vendor. <LI class=BulletedText>At the end of the theater presentation, generate a receipt for each customer. <LI class=BulletedText>Create payroll transactions for employee tips.

At the end of the theater presentation, a submit a check to each vendor. Each check includes all customer transactions for that vendor.

<LI class=BulletedText>Use eConnect to create the sales invoices in Microsoft Dynamics GP. The web application creates an eConnect XML document and sends it to a BizTalk queue. eConnect receives the XML document from BizTalk and uses the XML document to create the sales invoice. <LI class=BulletedText>Use eConnect to cancel an existing sales invoice. The web application creates an XML document and sends it to a BizTalk queue. eConnect receives the XML document from BizTalk and uses the XML document to void the specified sales invoice. <LI class=BulletedText>Use eConnect to create payables transactions representing the customer’s food and beverage orders. The web application creates an XML document and sends it to a BizTalk queue. eConnect receives the XML document from BizTalk and uses the XML document to create the payables transactions. The web application could also submit a receivables transaction to the vendor through the BizTalk server if the vendor is also using eConnect or an accounting system that supports a similar type of document exchange. <LI class=BulletedText>Use eConnect to process check submissions. The web application creates an XML document and sends it to a BizTalk queue. eConnect receives the XML document from BizTalk and completes the custom check submission. This step includes the following customizations: <LI class=ChecklistBulletText>Create a new stored procedure to handle the creation of checks for all vendor transactions. <LI class=ChecklistBulletText>Create a cash receipt. After creating the vendor check, create an XML document using Microsoft Dynamics GP data that details the check’s contents. Perform a transform of the XML document to create a cash receipt for the vendor. This transaction occurs after making a payment through an online credit card processing system. <LI class=ChecklistBulletText>Submit the cash receipts to the vendors. If the vendors also use BizTalk server, eConnect, and Microsoft Dynamics GP, develop a process to electronically submit the cash receipts. <LI class=BulletedText>Use eConnect to retrieve a specified invoice. The web application uses the XML document that is returned by eConnect to generate a printout for the customer.

Use eConnect to update payroll to reflect employee tips. The web application creates a XML document and sends it to a BizTalk queue. eConnect receives the XML document from the BizTalk queue and updates Microsoft Dynamics GP to reflect tip amounts for each employee.