Procedures and functions

The following topics provide detailed explanations of the procedures, functions, and parameters used in Microsoft Dynamics GP. Topics are organized by series and module.

Foundation

System Manager

• System Manager Programmer's Interface
• Company Internet Address Programmer's Interface
• Process Monitor Programmer's Interface
• Calling Lookup Forms from Dexerity
• Named Printers Interface
• Multi-Lingual Programmer's Interface

Report Writer

• Report Writer (RW) Programmer's Interface

Financial

General Ledger

• General Ledger Programmer's Interface

Bank Reconciliation

• Bank Reconciliation Programmer's Interface

Multicurrency

• Multicurrency Programmer's Interface

Advanced Financial Analysis

• Advanced Financial Analysis Programmers Interface

Multidimensional Analysis

• Multidimensional Analysis Programmer's Interface
• Multidimensional Analysis Design Solutions

Intercompany Processing

• Intercompany Processing Software Interface

Sales

Receivables Management

• Receivables Management Programmer's Interface

Sales Order Processing

• Sales Order Processing Programmer's Interface
• Sales Order Processing Software Interface

Invoicing

• Invoicing Programmer's Interface

Purchasing

Payables Management

• Payables Management Programmers Interface

Purchase Order Processing

• Purchase Order Processing Programmers Interface
• Purchase Order Processing Design Solutions

Inventory

Inventory

• Inventory Programmer's Interface
• Inventory Object Reference

Bill of Materials

• Bill of Materials Software Interface

Human Resources/Payroll

• Direct Deposit Programmer's Interface
• Direct Deposit Global Procedures
• Human Resources-Payroll Time and Attendance Integration