Microsoft Dynamics GP

File Structure (2)

Setup (2)

V9 Integration File (2)

V10 Integration File (2)

Sample AR Files

Sample AP Files

Sample Cash Receipts Files

Sample Depreciation File

Sample Payments Import Files

Great Plains integrations are designed to insert or update the AR and Cash Invoices, Credit and Debit Memos, Cash Receipts, Customers, Vendors, Voucher records and Depreciation schedules in Great Plains. Invoice Payments as well as customer balances are imported into R2

R2 is capable of communicating data with Great Plains via flat files. Great Plains integration manager tool is used to verify the business process and data integrity before inserting or updating any fields or transactions.

Similarly Great Plains is capable of passing data to R2 via flat files created by a macro. The macro is used to export files from Great Plains and R2 uses an import manager to verify the data before inserting and updating any fields in R2.