HI,
I have a endpoint service broker that integrates with the other LOB , actually Dynamics GP to serialze the invoice data from the smartform. If such invoice already exist in the database, it throw an excetional error which is returned from the broker. If it is successful, it returns the voucher number and shows in the message box. However, for error message, I would like to show something like 'Such invoice with invoice# aleady exist!' instead of the actual message shown below. Please help. Thank you.
