Illustration of Dynamics GP and Paladin

Eliminate the time-consuming process of transferring your daily financial activity summary and  create invoices for received inventory in Microsoft Dynamics GP. No muss, no fuss, no manual entry.

Our integration transfers the day’s general ledger activity summary to your Dynamics GP (formerly Great Plains) general ledger each night. It can also automatically create an accounts payable invoice from a purchase order, minutes after you receive new inventory in Paladin.

Dynamics GP integration flows to Microsoft Dynamics illustration

Automatically transfer the day’s financial summary to Microsoft Dynamics GP

Each night, Paladin Point of Sale transfers the day’s financial totals, including sales revenue, cost of goods sold, accounts receivable, accounts payable, and tax liability, into your  Microsoft Dynamics GP general ledger accounts.

Dynamics GP integration flows to Microsoft Dynamics illustration

Create bills for received inventory

Just moments after you receive items on a purchase order, the received order information is queued up for transfer to Microsoft Dynamics GP.

When the data transfer occurs a short time later, a new vendor bill will appear in Microsoft Dynamics GP with the purchase details. Credit purchase orders will appear as vendor credits.

 

Requirements

  • Microsoft Dynamics GP subscription
  • Paladin Point of Sale subscription

Integration Cost*

  • No Paladin setup or monthly fees
  • Microsoft Dynamics GP subscription must be purchased separately.

If you have questions or suggestions about this information, contact support@paladinpos.com.

*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 10/16/21