Sales Order Processing Import

Bringing Sales Documents into Microsoft Great Plains

SOP Import allows Orders, Invoices and Returns to be imported from external sources into the SOP module of Microsoft Great Plains. The import file format features many of the data fields available in the SOP module and has intelligent defaulting of values. This allows for as simple or as complex an import as you require.

SOP Import features full multicurrency support and works with our Advanced SOP module to provide it in all versions of Microsoft Great Plains. SOP Import is also fully compliant with the Euro features in Microsoft Great Plains and Microsoft Great Plains 5.10 and above.

Multiple Import Definitions may be set up to allow for data to be imported from different sources. Advanced sequence numbers substitution may also be utilised on the import files. This allows import files to contain sequence numbers and dates in their filename.

Imports may be run at the click of a button, or set to run automatically at scheduled times. An audit enquiry and report of all imported data can also be produced.

The Web Ordering Edition also allows the import and creation of customer accounts and item details, either from separate files or during a document import.