Pyrus comes with pre-built integration for Microsoft Dynamics GP, the popular business accounting software.
Microsoft Dynamics GP integration requires three short steps:
The step-by-step guide below will walk you through these steps for successfully configuring Microsoft Dynamics GP integration.
Pyrus Sync allows you to configure catalog synchronization with Microsoft Dynamics GP. It automatically checks for any changes in the Accounts and Vendors lists, then updates the Pyrus catalog as necessary. In this case, you don’t need to save the Accounts and Vendors from Microsoft Dynamics GP and import them to Pyrus manually.
To synchronize a Pyrus catalog with the Vendors, follow these steps:
To synchronize a Pyrus catalog with the Accounts list, follow the same steps.
Pyrus monitors that the synchronization is continuous, and reports situations that might prevent or interrupt the successful exchange of data. In case of an error, the invoice will be reset to the previous step, a reviewer will be added to the task, and an error explanation will be added to the comments.
Below, you will find a list of potential issues and ways to address them.
If SQL Server is not available, then the invoice will remain at its current step until the connection is restored.
Our software integrates with a variety of other software as well, so please contact us to make sure your needs are met.