The following topics provide detailed explanations about the tables and table fields for master records and transaction records in Microsoft Dynamics GP. This information is broken down by series and module. This information will assist developers that access the database tables directly for integrations.
System Manager
General Ledger
Analytical Accounting
Bank Reconciliation
Bank Management
Multilingual Checks
Multidimensional Analysis
Electronic Banking
Withholding Certificates
Receivables Management
Sales Order Processing
Invoicing
Payables Management
Purchase Order Processing
Inventory
Bill of Materials
Shipping Documents
Payroll
Human Resources/Payroll
Direct Deposit
Canadian Payroll