*Configuring a form of payment for Great Plains

Prerequisite:

A Blue Sky developer is required to setup the initial configuration table in the database.

  1. Click Tools > Accounting > Setup > Payments.
  2. Enter in the name of the Payment.
  3. In Method of Payment, select GreatPlains.
  4. Click Config.
  5. Enter the following information:

    Server: GP host/IP address when using the Booking Agent.
    Web: GP host/IP address when access from online bookings.
    UserID: Username for GP database.
    Password: Password for GP database.
    Database: Physical SQL database name.

  6. Set optional parameters.
  7. Click OK to save the server credentials.
  8. Click OK to save the payment.

Reference:
INSERT INTO tblGreatPlains_Companies (Company_ID) VALUES (<Company_ID)

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