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Using the Microsoft Dynamics GP Data Source

Setting up a Microsoft Dynamics GP Data Source describes the basics of configuring a data source using the preconfigured adapter for Microsoft Dynamics GP. This topic provides additional technical information for data designers who are setting up the Microsoft Dynamics GP preconfigured adapter. Adaptive Integration supports Microsoft Dynamics GP version 2010, 2013, and 2015, but not the older Microsoft Dynamics GP 10.0.

The key differentiator for using Microsoft Dynamics GP as a data source is that it supports multiple companies. When setting up a Microsoft Dynamics GP data source, you can enter the companies you want to import in the Company Databases field in the data source settings tab and separate them with semicolons. Leaving this field blank imports all of the companies.

Supported Microsoft Dynamics GP Tables

The Microsoft Dynamics GP preconfigured adapter brings over the metadata for the tables below. The tables marked with Yes are enabled by default. For enabled tables, Adaptive Integration brings over the most common fields by default. The user can then edit the field selection as desired. System tables are indicated in red:

Physical Name – Friendly Name Enabled by default Notes
GL00100 – Account Master Yes  
GL00102 – Account Category Master Yes  
GL10110 – Account Current Summary Master    
GL10111 – Account Summary History    
GL20000 – Year-to-Date Transaction Open Yes  
GL30000 – Account Transaction History Yes  
SY40100 – Period Setup Yes  
SY40101 – Period Header Yes  
SY01500 – Company Master Yes  
$ADP_ACCOUNTSUMMARY - Account Summary Yes This is a table created by the Agent. It is not a native DB table from GP.
GL00105 – Account Index Master    
GL00200 – Budget Master Header    
GL00201 – Budget Master Detail    
GL40200 – Segment Description Master    
DTA10100 – MDA Transaction Groups    
DTA10200 – MDA Transaction Codes    
GL01201 – Budget Summary Master View    
GL11110 – Open Year Summary Master    
GL11111 – Historical Year Summary Master    
SY02200 – Posting Journal Destinations    
SY02300 – Posting Settings    
SY03300 – Payment Terms Master    
SY04200 – Comment Master    
TX00101 – Tax Schedule Header Master (header)    
TX00102 – Tax Schedule Master (detail)    
TX00201 – Tax Detail Master    
TX30000 – Tax History    
SY003001 – Account Definition Header    
SY00302 – Account Definition Detail    
SY00801 – Resource Activity    
SY01400 – Users Master    
SY01402 – System User Defaults    
SY00800 – Batch Activity    
SY60100 – User Access    
SOP10100 – Unposted/Work Transactions (header)    
SOP10200 – Unposted/Work Transactions (line detail)    
SOP10101 – Commissions Work and History    
SOP10102 – GL Distributions Work and History    
SOP10103 – Payment Work and History    
SOP10104 – Process Holds Work and History    
SOP10105 – Sales Taxes Work and History    
SOP10106 – User Defined Work and History    
SOP10107 – Tracking Numbers Work and History    
SOP10201 – Serial/Lot Work and History    
SOP10202 – Line Comment Work and History    
SOP30200 – Historical Transactions (header)    
SOP30300 – Historical Transactions (line detail)    
SOP60100 – SOP-POP Link    
SOP60300 – Customer Item Numbers    
GL10000 – Transaction Work/Unposted (header)    
GL10001 – Transaction Work/Unposted (line detail)    

Additional Considerations

These are some additional considerations for accessing Microsoft Dynamics GP data:
Simple column filters with comparison and logic expressions may be used when querying Microsoft Dynamics GP.