Design Documents and Transaction Flows

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.

Foundation

System Manager

 

Financial

General Ledger

 

Analytical Accounting

 

Bank Reconciliation

 

Bank Management

 

Multilingual Checks

 

Multidimensional Analysis

 

Electronic Banking

 

Withholding Certificates

 

Sales

Receivables Management

 

Sales Order Processing

 

Invoicing

 

Purchasing

Payables Management

 

Purchase Order Processing

 

Inventory

Inventory

 

Bill of Materials

 

Shipping Documents

 

Human Resources/Payroll

Payroll

 

Human Resources/Payroll

 

Direct Deposit

 

Canadian Payroll